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
| रीबी CH-11-013-034-001/490 | ST |
राजूर २
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL063305
|
|
|
|
|
2
| Suknath CH-11-013-034-001/581 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL063305
| Credited |
23/03/2023
|
|
|
3
| santi CH-11-013-034-001/653 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL063305
| Credited |
01/03/2023
|
|
|
4
| MAHESH(Son) CH-11-013-034-001/62 | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL063305
| Credited |
23/03/2023
|
|
|
5
| sukram CH-11-013-034-001/477 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL063305
| Credited |
23/03/2023
|
|
|
6
| MAHAGU CH-11-013-034-001/727 | OTHER |
राजूर २
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL063305
| Credited |
23/03/2023
|
|
|
7
| LACHANDAI CH-11-013-034-001/726-A | OTHER |
राजूर २
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL063305
|
|
|
|
|
8
| रैयमती(Wife) CH-11-013-034-001/581 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL063305
| Credited |
23/03/2023
|
|
|
9
| कार्तिक CH-11-013-034-001/415 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL063305
| Credited |
23/03/2023
|
|
|
10
| Pardeep Baghel(Son) CH-11-013-034-001/1595-A | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL063305
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |