क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| TEEKAM THAKUR(Brother) CH-03-003-008-001/6 | ST |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0063808
| Credited |
01/06/2022
|
|
|
2
| दुखित राम CH-03-003-008-001/59 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0063808
| Credited |
03/03/2022
|
|
|
3
| रि खम CH-03-003-008-001/6 | ST |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0063808
| Credited |
28/03/2022
|
|
|
4
| ROHIT PATEL(Self) CH-03-003-008-001/69 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0063808
| Credited |
03/03/2022
|
|
|
5
| KEKTI THAKUR(Wife) CH-03-003-008-001/6 | ST |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0063808
| Credited |
01/06/2022
|
|
|
6
| गौतम CH-03-003-008-001/6 | ST |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0063808
| Credited |
28/03/2022
|
|
|
7
| सेवती बाई CH-03-003-008-001/56 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0063808
| Credited |
03/03/2022
|
|
|
8
| BALRAM YADAV(Son) CH-03-003-008-001/56 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0063808
| Credited |
03/03/2022
|
|
|
9
| RAMSEVAK PATEL(Self) CH-03-003-008-001/66 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0063808
| Credited |
03/03/2022
|
|
|
10
| SAVITA PATEL(Wife) CH-03-003-008-001/66 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0063808
| Credited |
03/03/2022
|
|
|
11
| रामसुख CH-03-003-008-001/7 | ST |
BUDHWARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0063808
| Credited |
28/03/2022
|
|
|
12
| JANARDAN VARMA(Self) CH-03-003-008-001/72 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0063808
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 12 | 12 | 12 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |