क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| कमला CH-11-013-034-001/1645 | ST |
राजूर २
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108527
| Credited |
16/04/2020
|
|
|
2
| जयमन CH-11-013-034-001/1645 | ST |
राजूर २
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108527
| Credited |
16/04/2020
|
|
|
3
| मांहगी CH-11-013-034-001/374 | ST |
Rajoor
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108527
| Credited |
14/04/2020
|
|
|
4
| कमली CH-11-013-034-001/422 | OTHER |
Rajoor
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108527
| Credited |
16/04/2020
|
|
|
5
| काशीप्रसाद(Self) CH-11-013-034-001/347-B | ST |
राजूर २
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108527
| Credited |
14/04/2020
|
|
|
6
| रेंगो CH-11-013-034-001/365 | ST |
राजूर २
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108527
| Credited |
14/04/2020
|
|
|
7
| धनसाय CH-11-013-034-001/365 | ST |
राजूर २
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108527
| Credited |
14/04/2020
|
|
|
8
| सोमारी CH-11-013-034-001/377 | ST |
Rajoor
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108527
| Credited |
14/04/2020
|
|
|
9
| HEMBATI CH-11-013-034-001/1645 | ST |
राजूर २
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108527
| Credited |
16/04/2020
|
|
|
10
| रघुनाथ CH-11-013-034-001/1645 | ST |
राजूर २
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108527
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |