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
| aghni bai CH-03-007-091-002/94 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3303007WL018285
| Credited |
15/06/2018
|
|
|
2
| Narayan(Son) CH-03-007-095-002/2 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL018285
| Credited |
15/06/2018
|
|
|
3
| Toran(Son) CH-03-007-095-002/2 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL018285
| Credited |
15/06/2018
|
|
|
4
| Roshni(Wife) CH-03-007-091-002/132 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL018285
| Credited |
15/06/2018
|
|
|
5
| urmila CH-03-007-091-002/92 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL104816
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |