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
| सहादेव(Self) CH-11-013-034-001/950 | OTHER |
राजूर २
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
22/06/2022
|
|
|
2
| निरबती CH-11-013-034-001/858 | ST |
Rajoor
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
28/03/2022
|
|
|
3
| गिता(Wife) CH-11-013-034-001/874 | SC |
Rajoor
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
09/03/2022
|
|
|
4
| SUKHDAI CH-11-013-034-001/950 | OTHER |
राजूर २
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
22/06/2022
|
|
|
5
| दयमती CH-11-013-034-001/894-A | OTHER |
Rajoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
09/03/2022
|
|
|
6
| गोंची CH-11-013-034-001/950 | OTHER |
राजूर २
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
22/06/2022
|
|
|
7
| रमा(Wife) CH-11-013-034-001/891 | OTHER |
राजूर २
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
22/06/2022
|
|
|
8
| बलदेव CH-11-013-034-001/950 | OTHER |
राजूर २
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
22/06/2022
|
|
|
9
| Tulsi CH-11-013-034-001/950 | OTHER |
राजूर २
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |