क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| leela bai CH-03-007-091-002/125 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0062058
| Credited |
13/02/2023
|
|
|
2
| birendra kumar CH-03-007-091-002/125 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0054813
| Credited |
24/01/2023
|
|
|
3
| vishakha CH-03-007-091-002/117 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0054813
| Credited |
24/01/2023
|
|
|
4
| tuleshwari(Wife) CH-03-007-091-002/128 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0054813
| Credited |
24/01/2023
|
|
|
5
| bhageshwari CH-03-007-091-002/122 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0054813
| Credited |
24/01/2023
|
|
|
6
| Puna ram(Husband) CH-03-007-091-002/122 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0054813
| Credited |
24/01/2023
|
|
|
7
| nohar CH-03-007-091-002/12 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0054813
| Credited |
24/01/2023
|
|
|
8
| bindu bai CH-03-007-091-002/12 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0054813
| Credited |
24/01/2023
|
|
|
9
| Khilavan(Self) CH-03-007-091-002/117 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL0054813
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |