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
| विष्णु CH-03-003-011-002/69 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL030392
| Credited |
03/08/2017
|
|
|
2
| नरेश्वरी CH-03-003-011-002/67 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL030392
| Credited |
03/08/2017
|
|
|
3
| परेटन CH-03-003-011-002/65 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL030392
| Credited |
03/08/2017
|
|
|
4
| फेकन CH-03-003-011-002/7 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL030392
| Credited |
03/08/2017
|
|
|
5
| जुगन बाई CH-03-003-011-002/69 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL030392
| Credited |
03/08/2017
|
|
|
6
| छन्नु CH-03-003-011-002/67 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL030392
| Credited |
03/08/2017
|
|
|
7
| अशोक CH-03-003-011-002/65 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL030392
| Credited |
03/08/2017
|
|
|
8
| रम्भा बाई CH-03-003-011-002/60 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL030392
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |