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
| भागवती CH-11-013-034-001/794-A | OTHER |
Rajoor
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL060403
| Credited |
24/02/2023
|
|
|
2
| अगस्ती CH-11-013-034-001/794-A | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL060403
| Credited |
24/02/2023
|
|
|
3
| Magaldai(Self) CH-11-013-034-001/888-B | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL060403
| Credited |
24/02/2023
|
|
|
4
| धनेश्वर CH-11-013-034-001/392 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL060403
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |