क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| BHARAT CH-03-003-018-001/239 | OTHER |
GHIVRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028460
| Credited |
14/07/2023
|
|
|
2
| PUSHPA BAI CH-03-003-018-001/239 | OTHER |
GHIVRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028460
| Credited |
14/07/2023
|
|
|
3
| Tulshi(Self) CH-03-003-018-001/412 | OTHER |
GHIVRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028460
| Credited |
14/07/2023
|
|
|
4
| Premin(Wife) CH-03-003-018-001/412 | OTHER |
GHIVRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028460
| Credited |
14/07/2023
|
|
|
5
| TIJRAN(Self) CH-03-003-018-001/551 | OTHER |
GHIVRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028460
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |