क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DILEEP VERMA CH-03-003-011-002/536 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0036601
| Credited |
26/11/2022
|
|
|
2
| जय सिंह CH-03-003-011-002/117 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0036601
| Credited |
26/11/2022
|
|
|
3
| हरमन CH-03-003-011-002/12 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0036601
| Credited |
26/11/2022
|
|
|
4
| बीर सिंह CH-03-003-011-002/200 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0036601
| Credited |
26/11/2022
|
|
|
5
| raniya(Wife) CH-03-003-011-002/302 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0036601
| Credited |
26/11/2022
|
|
|
6
| VIJAY CH-03-003-011-002/479 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0036601
| Credited |
26/11/2022
|
|
|
7
| ISHVAR CH-03-003-011-002/92 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0036601
| Credited |
26/11/2022
|
|
|
8
| pavan(Self) CH-03-003-011-002/302 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0036601
| Credited |
26/11/2022
|
|
|
9
| komal(Self) CH-03-003-011-002/303 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0036601
| Credited |
26/11/2022
|
|
|
10
| UMA CH-03-003-011-002/479 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0036601
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 4 | 4 | | | | | | | | | | | | | | |