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
| Munga(Wife) CH-03-007-095-003/83 | OTHER |
RIWANGAHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0002726
| Credited |
01/06/2022
|
|
|
2
| SOHAN(Self) CH-03-007-095-003/84 | OTHER |
RIWANGAHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0002726
| Credited |
01/06/2022
|
|
|
3
| Noharlal CH-03-007-095-003/8 | OTHER |
RIWANGAHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0002726
| Credited |
01/06/2022
|
|
|
4
| RADHESHAYAM(Self) CH-03-007-095-003/83 | OTHER |
RIWANGAHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0002726
| Credited |
01/06/2022
|
|
|
5
| DHANESHWARI(Self) CH-03-007-095-003/80 | OTHER |
RIWANGAHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0002726
| Credited |
01/06/2022
|
|
|
6
| umesh(Self) CH-03-007-095-003/80 | OTHER |
RIWANGAHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PALARI | BARB0DBPALR |
3303007WL0002726
| Credited |
01/06/2022
|
|
|
7
| RAMESHWAR CH-03-007-095-003/79 | OTHER |
RIWANGAHAN
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PALARI | BARB0DBPALR |
3303007WL0002726
| Credited |
01/06/2022
|
|
|
8
| SATIYA BHAMA CH-03-007-095-003/79 | OTHER |
RIWANGAHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL0002726
| Credited |
01/06/2022
|
|
|
9
| INDU BAI(Wife) CH-03-007-095-003/84 | OTHER |
RIWANGAHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL0002726
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |