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
| रामकूमार CH-03-003-011-002/83 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL084217
| Credited |
30/03/2021
|
|
|
2
| ramkalee CH-03-003-011-002/64 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL084217
| Credited |
29/03/2021
|
|
|
3
| परेटन CH-03-003-011-002/65 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL084217
| Credited |
06/07/2021
|
|
|
4
| सरिता बाई CH-03-003-011-002/83 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL084217
| Credited |
30/03/2021
|
|
|
5
| विनोद CH-03-003-011-002/84 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL084217
| Credited |
30/03/2021
|
|
|
6
| प्यारी बाई CH-03-003-011-002/84 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL084217
| Credited |
30/03/2021
|
|
|
7
| अशोक CH-03-003-011-002/65 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL084217
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |