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
| पोखराज CH-03-003-011-002/109 | OTHER |
KANHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| ORIENTAL BANK OF COMM. | BEMETERA | ORBC0101971 |
3303003WL079126
| Credited |
30/03/2021
|
|
|
2
| ramkalee CH-03-003-011-002/64 | OTHER |
KANHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL079126
| Credited |
29/03/2021
|
|
|
3
| GOPEE YADAV CH-03-003-011-002/468-A | OTHER |
KANHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL079126
| Credited |
29/03/2021
|
|
|
4
| बेदु CH-03-003-011-002/64 | OTHER |
KANHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL079126
| Credited |
30/03/2021
|
|
|
5
| KHELAN CHANDRAKAR CH-03-003-011-002/473-A | OTHER |
KANHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL079126
| Credited |
29/03/2021
|
|
|
6
| KUMARI CH-03-003-011-002/473-A | OTHER |
KANHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL079126
| Credited |
29/03/2021
|
|
|
7
| kali bai CH-03-003-011-002/485 | OTHER |
KANHERA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL079126
| Credited |
29/03/2021
|
|
|
8
| NARENDRA CH-03-003-011-001/92 | OTHER |
KURRA
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL079126
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 4 | | | | | | | | | | | | | | |