क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| इतवारी(Self) CH-03-003-043-001/15 | SC |
GARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL033529
| Credited |
30/08/2023
|
|
|
2
| रामकुमार(Self) CH-03-003-043-001/134 | OTHER |
GARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL033529
| Credited |
30/08/2023
|
|
|
3
| Parmeshwar navrange(Son) CH-03-003-043-001/15 | SC |
GARRA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL033529
| Credited |
30/08/2023
|
|
|
4
| सुन्दरी बाई(Wife) CH-03-003-043-001/134 | OTHER |
GARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL033529
| Credited |
30/08/2023
|
|
|
5
| ANJAN BAI(Wife) CH-03-003-043-001/138 | OTHER |
GARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL033529
| Credited |
30/08/2023
|
|
|
6
| तिजिया बाई(Wife) CH-03-003-043-001/15 | SC |
GARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL033529
| Credited |
30/08/2023
|
|
|
7
| Jagmohan(Son) CH-03-003-043-001/138 | OTHER |
GARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL033529
| Credited |
30/08/2023
|
|
|
8
| Jitendra navrange(Son) CH-03-003-043-001/15 | SC |
GARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL033529
| Credited |
30/08/2023
|
|
|
9
| Jivan navrange(Son) CH-03-003-043-001/15 | SC |
GARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL033529
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |