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
| भीम CH-03-003-011-002/26 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303003WL084310
| Credited |
30/03/2021
|
|
|
2
| देवकी बाई CH-03-003-011-002/251 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL084310
| Credited |
29/03/2021
|
|
|
3
| Ramla CH-03-003-011-002/251 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL084310
| Credited |
30/03/2021
|
|
|
4
| Sobhit CH-03-003-011-002/263 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL084310
| Credited |
30/03/2021
|
|
|
5
| LALASINGH(Self) CH-03-003-011-002/277 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL084310
| Credited |
30/03/2021
|
|
|
6
| MOHIT CH-03-003-011-002/280 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL084310
| Credited |
30/03/2021
|
|
|
7
| ROHIT CH-03-003-011-002/271 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL084310
| Credited |
30/03/2021
|
|
|
8
| फुलबाई CH-03-003-011-002/26 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL084310
| Credited |
30/03/2021
|
|
|
9
| BALRAM(Husband) CH-03-003-011-002/274 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL084310
| Credited |
29/03/2021
|
|
|
10
| Santoshi(Self) CH-03-003-011-002/263 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303003WL084310
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |