क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| नरसिंह CH-03-003-011-002/42 | OTHER |
KANHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL090477
| Credited |
13/04/2024
|
|
lalluram
|
2
| MANHARAN CH-03-003-011-002/398 | OTHER |
KANHERA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL090477
| Credited |
13/04/2024
|
|
lalluram
|
3
| NEMSINGH CH-03-003-011-002/394 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL090477
| Credited |
13/04/2024
|
|
lalluram
|
4
| आमीन CH-03-003-011-002/42 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL090477
| Credited |
13/04/2024
|
|
lalluram
|
5
| रामचन्द्र CH-03-003-011-002/43 | OTHER |
KANHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL090477
| Credited |
09/03/2024
|
|
lalluram
|
6
| DHANESHWARI CH-03-003-011-002/394 | OTHER |
KANHERA
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL090477
| Credited |
13/04/2024
|
|
lalluram
|
7
| RUKHMANI CH-03-003-011-002/398 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL090477
| Credited |
13/04/2024
|
|
lalluram
|
8
| kamni nishad(Daughter) CH-03-003-011-002/384 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL090477
| Credited |
13/04/2024
|
|
lalluram
|
| कुल हाजिरी | 0 | 5 | 8 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |