क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति 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
| SUNITA DEVI(Sister) UT-13-002-223-001/67 | SC |
BAJIYALGAON
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AKHORI GODADHAR | SBIN0018975 |
3513002WL007453
| Credited |
18/08/2023
|
|
|
2
| SULOCHANA(Wife) UT-13-002-223-001/34 | OTHER |
BAJIYALGAON
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL007453
| Credited |
18/08/2023
|
|
|
3
| MUKESH SHAH(Husband) UT-13-002-223-001/88 | SC |
BAJIYALGAON
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL007453
| Credited |
18/08/2023
|
|
|
4
| RUKMANI DEVI UT-13-002-223-001/70 | OTHER |
BAJIYALGAON
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL007453
| Credited |
18/08/2023
|
|
|
5
| RAMU LAL(Self) UT-13-002-223-001/84 | SC |
BAJIYALGAON
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL007453
| Credited |
18/08/2023
|
|
|
6
| DAVASHWARI DEVI(Wife) UT-13-002-223-001/84 | SC |
BAJIYALGAON
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL007453
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |