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
| Punaram(Self) CH-03-007-091-002/122 | ST |
AKTAI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3303007WL024188
|
|
|
|
|
2
| THAGIYA BAI(Wife) CH-03-007-091-002/135 | ST |
AKTAI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3303007WL024188
| Credited |
11/06/2020
|
|
|
3
| Bheema(Wife) CH-03-007-091-002/152 | OTHER |
AKTAI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL024188
| Credited |
11/06/2020
|
|
|
4
| shiv kumar CH-03-007-091-002/91 | ST |
AKTAI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL024188
| Credited |
11/06/2020
|
|
|
5
| JANK RAM CH-03-007-091-002/89-A | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL024188
| Credited |
11/06/2020
|
|
|
6
| tulsi ram(Self) CH-03-007-091-002/33 | ST |
AKTAI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL024188
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 5 | 1 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |