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
| धर्म दास CH-03-003-015-001/49 | OTHER |
BHARDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0065875
| Credited |
03/03/2022
|
|
|
2
| बेदराम CH-03-003-015-001/62 | OTHER |
BHARDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0065875
| Credited |
03/03/2022
|
|
|
3
| द्रोपती बाई CH-03-003-015-001/58 | OTHER |
BHARDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0065875
| Credited |
03/03/2022
|
|
|
4
| DEWLA BAI CH-03-003-015-001/49 | OTHER |
BHARDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0065875
| Credited |
03/03/2022
|
|
|
5
| भूतकी बाई CH-03-003-015-001/60 | OTHER |
BHARDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0065875
| Credited |
03/03/2022
|
|
|
6
| महेश्वरी CH-03-003-015-001/49 | OTHER |
BHARDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0065875
| Credited |
03/03/2022
|
|
|
7
| LOMIN BAI CH-03-003-015-001/58 | OTHER |
BHARDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0065875
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |