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
| LAXMAD SINGH CH-14-003-052-002/196 | ST |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL033043
| Credited |
29/02/2020
|
|
|
2
| sadanand patel(Son) CH-14-003-052-002/179-B | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL045349
| Credited |
28/04/2020
|
|
|
3
| terith bai patel(Wife) CH-14-003-052-002/21-A | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033043
| Credited |
29/02/2020
|
|
|
4
| SHIV KUMARI CH-14-003-052-002/196 | ST |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033043
| Credited |
02/03/2020
|
|
|
5
| thanu ram CH-14-003-052-002/179-B | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033043
| Credited |
29/02/2020
|
|
|
6
| butu bai CH-14-003-052-002/179-B | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033043
| Credited |
29/02/2020
|
|
|
7
| Mohit ram(Self) CH-14-003-052-002/2-B | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033043
| Credited |
29/02/2020
|
|
|
8
| sarita bai patel(Wife) CH-14-003-052-002/2-B | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033043
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 7 | 5 | 5 | | | | | | | | | | | | | | |