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
| Gendlal Patel CH-03-003-008-001/90 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014251
| Credited |
30/05/2023
|
|
|
2
| नारद राम CH-03-003-008-001/99 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014251
| Credited |
30/05/2023
|
|
|
3
| लक्ष्मण CH-03-003-008-001/99 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014251
| Credited |
30/05/2023
|
|
|
4
| BINDU PATEL(Daughter-in-Law) CH-03-003-008-001/99 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014251
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |