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
| कुन्ती(Wife) CH-11-013-034-001/394 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0076695
| Credited |
04/03/2022
|
|
|
2
| शांति CH-11-013-034-001/463 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0076695
| Credited |
04/03/2022
|
|
|
3
| शांति CH-11-013-034-001/49-B | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0076695
| Credited |
28/03/2022
|
|
|
4
| चापी CH-11-013-034-001/33 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0076695
| Credited |
28/03/2022
|
|
|
5
| लछनदई CH-11-013-034-001/36 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0076695
| Credited |
28/03/2022
|
|
|
6
| FAGNI CH-11-013-034-001/299-A | OTHER |
Rajoor
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0076695
| Credited |
04/03/2022
|
|
|
7
| Malti CH-11-013-034-001/468 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0076695
| Credited |
04/03/2022
|
|
|
8
| कांती(Wife) CH-11-013-034-001/394-A | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0076695
| Credited |
04/03/2022
|
|
|
9
| लछनी CH-11-013-034-001/53-A | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0076695
| Credited |
04/03/2022
|
|
|
10
| जगनाथ CH-11-013-034-001/541 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0076695
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |