क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Radhamani(Self) CH-11-011-002-001/324 | OTHER |
BAJAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAJAWAND | SBIN0009101 |
3311011WL076993
| Credited |
04/03/2021
|
|
|
2
| SONSHING(Son) CH-11-011-002-001/916 | OTHER |
BAJAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Ulnaar | IBKL0002101 |
3311011WL076993
| Credited |
08/01/2021
|
|
|
3
| DHANIRAM(Son) CH-11-011-002-001/916 | OTHER |
BAJAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Ulnaar | IBKL0002101 |
3311011WL076993
| Credited |
08/01/2021
|
|
|
4
| धनमति CH-11-011-002-001/100 | ST |
BAJAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAJAWAND | SBIN0009101 |
3311011WL076993
| Credited |
08/01/2021
|
|
|
5
| धरमूराम CH-11-011-002-001/100 | ST |
BAJAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAJAWAND | SBIN0009101 |
3311011WL076993
| Credited |
08/01/2021
|
|
|
6
| कैलास CH-11-011-002-001/324 | OTHER |
BAJAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAJAWAND | SBIN0009101 |
3311011WL076993
| Credited |
04/03/2021
|
|
|
7
| जेमा CH-11-011-002-001/175 | ST |
BAJAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAJAWAND | SBIN0009101 |
3311011WL076993
| Credited |
08/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |