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
| meenakshi CH-03-007-091-002/30 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL008774
|
|
|
|
|
2
| parwati CH-03-007-091-002/33 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL008774
|
|
|
|
|
3
| gend lal CH-03-007-091-002/32 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL008774
|
|
|
|
|
4
| bachwanin bai CH-03-007-091-002/32 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL008774
|
|
|
|
|
5
| nandlal CH-03-007-091-002/3 | ST |
AKTAI
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL008774
|
|
|
|
|
6
| ratna bai CH-03-007-091-002/3 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL008774
|
|
|
|
|
7
| pushpa CH-03-007-091-002/34 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL008774
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |