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
| Kausilya CH-03-003-011-002/47 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303003WL007480
| Credited |
05/06/2021
|
|
|
2
| राकेश CH-03-003-011-002/47 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| UCO BANK | BEMETRA | UCBA0002836 |
3303003WL007480
| Credited |
05/06/2021
|
|
|
3
| GOPEE YADAV CH-03-003-011-002/468-A | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL007480
| Credited |
05/06/2021
|
|
|
4
| VIJAY CH-03-003-011-002/479 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL007480
| Credited |
05/06/2021
|
|
|
5
| खेलावन CH-03-003-011-002/5 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL007480
| Credited |
05/06/2021
|
|
|
6
| shanti bai CH-03-003-011-002/484 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL007480
| Credited |
05/06/2021
|
|
|
7
| kali bai CH-03-003-011-002/485 | OTHER |
KANHERA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL007480
| Credited |
05/06/2021
|
|
|
8
| UMA CH-03-003-011-002/479 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL007480
| Credited |
05/06/2021
|
|
|
9
| LUMIN VARMA CH-03-003-011-002/469-A | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL007480
| Credited |
05/06/2021
|
|
|
10
| KULESHVAR KUMAR VARMA CH-03-003-011-002/469-A | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL007480
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |