क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sahdev(Self) CH-03-003-011-002/420 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL092786
| Credited |
31/03/2021
|
|
|
2
| नरसिंह CH-03-003-011-002/42 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL092786
| Credited |
31/03/2021
|
|
|
3
| MANHARAN CH-03-003-011-002/398 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL092786
| Credited |
31/03/2021
|
|
|
4
| MATHURA(Wife) CH-03-003-011-002/445 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL092786
| Credited |
31/03/2021
|
|
|
5
| BALRAM(Self) CH-03-003-011-002/445 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL092786
| Credited |
31/03/2021
|
|
|
6
| Durpati CH-03-003-011-002/420 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL092786
| Credited |
31/03/2021
|
|
|
7
| रामचन्द्र CH-03-003-011-002/43 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL092786
| Credited |
31/03/2021
|
|
|
8
| मोहनी बाई CH-03-003-011-002/43 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL092786
| Credited |
31/03/2021
|
|
|
9
| RUKHMANI CH-03-003-011-002/398 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL092786
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |