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
| Tiharu ram patel(Self) CH-14-003-052-002/342-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0012264
| Credited |
24/01/2023
|
|
|
2
| Sadbhawa bai patel(Wife) CH-14-003-052-002/340-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL0012264
| Credited |
24/01/2023
|
|
|
3
| Bhuri bai patel(Wife) CH-14-003-052-002/341-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012264
| Credited |
24/01/2023
|
|
|
4
| Gurbari bai patel(Wife) CH-14-003-052-002/342-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0012264
| Credited |
24/01/2023
|
|
|
5
| VIRENDA BAI CH-14-003-052-002/361 | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012264
| Credited |
24/01/2023
|
|
|
6
| GAJANAD(Self) CH-14-003-052-002/377 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012264
| Credited |
24/01/2023
|
|
|
7
| Mana Bai(Wife) CH-14-003-052-002/350 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012264
| Credited |
24/01/2023
|
|
|
8
| RAMESWAR PRASAD CH-14-003-052-002/361 | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012264
| Credited |
24/01/2023
|
|
|
9
| Pretam Kumar patel(Self) CH-14-003-052-002/350 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012264
| Credited |
24/01/2023
|
|
|
10
| Noni Bai Navneet(Wife) CH-14-003-052-002/345 | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012264
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |