क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kiran kumar(Son) CH-03-007-091-002/21 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0002159
| Credited |
26/05/2022
|
|
|
2
| narendra CH-03-007-091-002/24 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0002159
| Credited |
26/05/2022
|
|
|
3
| baliram CH-03-007-091-002/19 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0002159
| Credited |
26/05/2022
|
|
|
4
| Prashant(Son) CH-03-007-091-002/19 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0002159
| Credited |
26/05/2022
|
|
|
5
| Tanuja(Daughter-in-Law) CH-03-007-091-002/20 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0002159
| Credited |
26/05/2022
|
|
|
6
| narsingh CH-03-007-091-002/21 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0002159
| Credited |
26/05/2022
|
|
|
7
| bhanu CH-03-007-091-002/20 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0002159
| Credited |
26/05/2022
|
|
|
8
| jivram CH-03-007-091-002/25 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0002159
| Credited |
26/05/2022
|
|
|
9
| Nemichand(Son) CH-03-007-091-002/24 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0002159
| Credited |
26/05/2022
|
|
|
10
| doojram CH-03-007-091-002/23 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0002159
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |