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
| mukesh CH-03-007-091-002/14 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0059902
| Credited |
09/02/2022
|
|
|
2
| godawari CH-03-007-091-002/14 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0059902
| Credited |
09/02/2022
|
|
|
3
| NEMIN CH-03-007-091-002/138 | OTHER |
AKTAI
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0059902
| Credited |
09/02/2022
|
|
|
4
| gajanand(Son) CH-03-007-091-002/137 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0059902
| Credited |
09/02/2022
|
|
|
5
| ANITA BAI(Wife) CH-03-007-091-002/142 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0059902
| Credited |
09/02/2022
|
|
|
6
| DHALU RAM(Self) CH-03-007-091-002/142 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0059902
| Credited |
09/02/2022
|
|
|
7
| SANTOSHI(Wife) CH-03-007-091-002/141 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL0059902
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |