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
| DINDAYAL(Brother) CH-03-007-095-003/82 | OTHER |
RIWANGAHAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL084022
| Credited |
13/04/2024
|
|
rajesh kumar
|
2
| Munga(Wife) CH-03-007-095-003/83 | OTHER |
RIWANGAHAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL084022
| Credited |
14/04/2024
|
|
rajesh kumar
|
3
| SOHAN(Self) CH-03-007-095-003/84 | OTHER |
RIWANGAHAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL084022
| Credited |
13/04/2024
|
|
rajesh kumar
|
4
| YAMINI(Wife) CH-03-007-095-003/86 | ST |
RIWANGAHAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL084022
| Credited |
13/04/2024
|
|
rajesh kumar
|
5
| RADHESHAYAM(Self) CH-03-007-095-003/83 | OTHER |
RIWANGAHAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL084022
| Credited |
13/04/2024
|
|
rajesh kumar
|
6
| DHANESHWARI(Self) CH-03-007-095-003/80 | OTHER |
RIWANGAHAN
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL084022
| Credited |
13/04/2024
|
|
rajesh kumar
|
7
| Biseram(Self) CH-03-007-095-003/88 | ST |
RIWANGAHAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL084022
| Credited |
13/04/2024
|
|
rajesh kumar
|
8
| umesh(Self) CH-03-007-095-003/80 | OTHER |
RIWANGAHAN
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PALARI | BARB0DBPALR |
3303007WL084022
| Credited |
13/04/2024
|
|
rajesh kumar
|
9
| INDU BAI(Wife) CH-03-007-095-003/84 | OTHER |
RIWANGAHAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL084022
| Credited |
13/04/2024
|
|
rajesh kumar
|
10
| PARMESHWAR(Husband) CH-03-007-095-003/85 | OTHER |
RIWANGAHAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL084022
| Credited |
13/04/2024
|
|
rajesh kumar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |