क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रीबी CH-11-013-034-001/490 | ST |
राजूर २
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0087463
| Credited |
05/07/2022
|
|
|
2
| HEERAMANI CH-11-013-034-001/569 | OTHER |
Rajoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0087463
| Credited |
03/05/2022
|
|
|
3
| Sukmati(Wife) CH-11-013-034-001/390 | ST |
राजूर २
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0087463
| Credited |
04/05/2022
|
|
|
4
| लिमबती CH-11-013-034-001/541 | ST |
Rajoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0087463
| Credited |
03/05/2022
|
|
|
5
| Malti CH-11-013-034-001/468 | OTHER |
राजूर २
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0087463
| Credited |
03/05/2022
|
|
|
6
| SONMATI CH-11-013-034-001/854 | OTHER |
Rajoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0087463
| Credited |
03/05/2022
|
|
|
7
| partima CH-11-013-034-001/741-A | ST |
Rajoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0087463
| Credited |
03/05/2022
|
|
|
8
| Lachin CH-11-013-034-001/744 | OTHER |
राजूर २
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0087463
| Credited |
04/05/2022
|
|
|
9
| MAHESH(Son) CH-11-013-034-001/62 | ST |
राजूर २
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0087463
| Credited |
03/05/2022
|
|
|
10
| TILAK(Self) CH-11-013-034-001/680-B | OTHER |
Rajoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0087463
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |