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
| Manglu ram patel(Self) CH-14-003-052-002/118-A | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033043
| Credited |
29/02/2020
|
|
|
2
| Phool chand(Self) CH-14-003-052-002/112 | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL033043
| Credited |
29/02/2020
|
|
|
3
| Kamla bai(Wife) CH-14-003-052-002/110 | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL033043
| Credited |
29/02/2020
|
|
|
4
| Loknath CH-14-003-052-002/119 | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL033043
| Credited |
29/02/2020
|
|
|
5
| krishna kumar patel(Self) CH-14-003-052-002/109-A | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL045349
| Credited |
28/04/2020
|
|
|
6
| nnkee bai patel(Wife) CH-14-003-052-002/109-A | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL033043
| Credited |
29/02/2020
|
|
|
7
| sunil Kumar sahu(Son) CH-14-003-052-002/117-B | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033043
| Credited |
29/02/2020
|
|
|
8
| breehspati Bai sahu(Wife) CH-14-003-052-002/117-B | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033043
| Credited |
29/02/2020
|
|
|
9
| komal bai patel(Wife) CH-14-003-052-002/118-A | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033043
| Credited |
29/02/2020
|
|
|
10
| Rajkumari(Wife) CH-14-003-052-002/112 | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033043
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |