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
| anil kumar yadav(Son) CH-03-003-039-001/42 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 76.5 |
459
|
0
|
0
|
459
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL093371
| Credited |
11/04/2019
|
|
|
2
| bhuneshwar ram(Son) CH-03-003-039-001/43 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 76.5 |
459
|
0
|
0
|
459
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL093371
| Credited |
11/04/2019
|
|
|
3
| Yogesh(Son) CH-03-003-039-001/12 | OTHER |
LODHIKHAPRI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 76.5 |
76.5
|
0
|
0
|
76.5
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL093371
| Credited |
24/06/2019
|
|
|
4
| baldau(Son) CH-03-003-039-001/14 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 76.5 |
459
|
0
|
0
|
459
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL093371
| Credited |
11/04/2019
|
|
|
5
| साविञी CH-03-003-039-001/12 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 76.5 |
459
|
0
|
0
|
459
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL093371
| Credited |
24/06/2019
|
|
|
6
| BHAGVATEE CH-03-003-039-001/48 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 76.5 |
459
|
0
|
0
|
459
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL104675
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |