क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| सावन CH-11-013-034-001/35 | ST |
Rajoor
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
30/03/2021
|
|
|
2
| रीना CH-11-013-034-001/351 | OTHER |
Rajoor
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
30/03/2021
|
|
|
3
| चन्दरमनी(Daughter) CH-11-013-034-001/351 | OTHER |
Rajoor
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
29/03/2021
|
|
|
4
| कमला CH-11-013-034-001/356 | OTHER |
Rajoor
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
30/03/2021
|
|
|
5
| लछनदई CH-11-013-034-001/36 | ST |
Rajoor
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
30/03/2021
|
|
|
6
| रामबती CH-11-013-034-001/357 | ST |
Rajoor
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
30/03/2021
|
|
|
7
| मुठली CH-11-013-034-001/353 | ST |
Rajoor
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
30/03/2021
|
|
|
8
| काशीप्रसाद(Self) CH-11-013-034-001/347-B | ST |
राजूर २
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
30/03/2021
|
|
|
9
| सुदरी(Self) CH-11-013-034-001/363 | ST |
Rajoor
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
30/03/2021
|
|
|
10
| SOMARU CH-11-013-034-001/337-A | OTHER |
Rajoor
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |