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
| सोनसाय CH-03-003-008-001/64 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL020414
| Credited |
08/06/2020
|
|
|
2
| SAVANA CH-03-003-008-001/64 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL020414
| Credited |
08/06/2020
|
|
|
3
| सागर CH-03-003-008-001/63 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL020414
| Credited |
08/06/2020
|
|
|
4
| संतोषी CH-03-003-008-001/63 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL020414
| Credited |
08/06/2020
|
|
|
5
| KEKTI THAKUR(Wife) CH-03-003-008-001/6 | ST |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL020414
| Credited |
09/06/2020
|
|
|
6
| अगनू CH-03-003-008-001/60 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL020414
| Credited |
08/06/2020
|
|
|
7
| बिमला CH-03-003-008-001/60 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL020414
| Credited |
08/06/2020
|
|
|
8
| गोंविन्द CH-03-003-008-001/61 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL028071
| Credited |
22/06/2020
|
|
|
9
| सरोज CH-03-003-008-001/61 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL020414
| Credited |
08/06/2020
|
|
|
10
| RAMSEVAK PATEL(Self) CH-03-003-008-001/66 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL020414
| Credited |
09/06/2020
|
|
|
11
| SAVITA PATEL(Wife) CH-03-003-008-001/66 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL020414
| Credited |
09/06/2020
|
|
|
12
| RUPA SEN(Granddaughter) CH-03-003-008-001/65 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303003WL020414
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |