क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बाबू लाल CH-03-003-008-001/8 | ST |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
2
| सिया बाई CH-03-003-008-001/8 | ST |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
3
| KEKTI THAKUR(Wife) CH-03-003-008-001/6 | ST |
BUDHWARA
|
P
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
4
| गोंविन्द CH-03-003-008-001/61 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
5
| बंशी राम CH-03-003-008-001/68 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
6
| सेवाराम CH-03-003-008-001/68 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
15/07/2023
|
|
|
7
| सरोज CH-03-003-008-001/61 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
8
| प्रमिला CH-03-003-008-001/81 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
9
| इन्दरौतीन बाई CH-03-003-008-001/7 | ST |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
10
| रामसुख CH-03-003-008-001/7 | ST |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |