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
| ढेलु राम CH-03-003-015-001/229 | 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
| JITARAM CH-03-003-015-001/271 | 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
| FEKAN BAI CH-03-003-015-001/266 | 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
| गणेशिया बाई CH-03-003-015-001/229 | 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
| उषा बाई CH-03-003-015-001/227 | 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
| DHASHI(Self) CH-03-003-015-001/258 | 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
| LAKHAN CH-03-003-015-001/227 | 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 | | | | | | | | | | | | | | |