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
| sati bai CH-03-007-091-002/28 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL018823
| Credited |
12/06/2024
|
|
gajanand
|
2
| budhiyarin CH-03-007-091-002/25 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL018823
| Credited |
12/06/2024
|
|
gajanand
|
3
| sharda CH-03-007-091-002/29 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL018823
| Credited |
12/06/2024
|
|
gajanand
|
4
| poornima CH-03-007-091-002/29 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL018823
| Credited |
12/06/2024
|
|
gajanand
|
5
| basanta CH-03-007-091-002/26 | OTHER |
AKTAI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL018823
| Credited |
12/06/2024
|
|
gajanand
|
6
| ishwar CH-03-007-091-002/26 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL018823
| Credited |
12/06/2024
|
|
gajanand
|
7
| durga prasad CH-03-007-091-002/27 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL018823
| Credited |
12/06/2024
|
|
gajanand
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |