क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MUKTANAND(Self) CH-03-003-011-002/402 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL081746
| Credited |
04/05/2023
|
|
|
2
| MANHARAN CH-03-003-011-002/398 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL081746
| Credited |
04/05/2023
|
|
|
3
| NEMSINGH CH-03-003-011-002/394 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL081746
| Credited |
04/05/2023
|
|
|
4
| JYOTISH MIRJE CH-03-003-011-002/399 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL081746
| Credited |
04/05/2023
|
|
|
5
| DHANESHWARI CH-03-003-011-002/394 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL081746
| Credited |
04/05/2023
|
|
|
6
| RUKHMANI CH-03-003-011-002/398 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL081746
| Credited |
04/05/2023
|
|
|
7
| kamni nishad(Daughter) CH-03-003-011-002/384 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL081746
| Credited |
04/05/2023
|
|
|
8
| PUNAM MIRJE CH-03-003-011-002/401 | SC |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303003WL081746
| Credited |
04/05/2023
|
|
|
9
| KISHORILAL(Self) CH-03-003-011-002/401 | SC |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303003WL081746
| Credited |
04/05/2023
|
|
|
10
| KARAMCHAND(Self) CH-03-003-011-002/399 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303003WL081746
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |