क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
|
P
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303003WL094352
| Credited |
12/04/2024
|
|
lalluram
|
2
| KUMARI CH-03-003-011-002/271 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL094352
| Credited |
20/03/2024
|
|
lalluram
|
3
| फुलबाई CH-03-003-011-002/26 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL094352
| Credited |
12/04/2024
|
|
lalluram
|
4
| ROHIT CH-03-003-011-002/271 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL094352
| Credited |
20/03/2024
|
|
lalluram
|
5
| बुधारू राम CH-03-003-011-002/24 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL094352
| Credited |
20/03/2024
|
|
lalluram
|
6
| MANISH(Self) CH-03-003-011-002/279 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL094352
| Credited |
12/04/2024
|
|
lalluram
|
7
| BALRAM(Husband) CH-03-003-011-002/274 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL094352
| Credited |
12/04/2024
|
|
lalluram
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |