क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| NARESH GIRI GOSVAMI CH-03-003-011-002/521 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL081823
| Credited |
13/04/2024
|
|
lalluram
|
2
| GANGA BAI GOSVAMI CH-03-003-011-002/521 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL081823
| Credited |
13/04/2024
|
|
lalluram
|
3
| परेटन CH-03-003-011-002/65 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL081823
| Credited |
13/04/2024
|
|
lalluram
|
4
| VIJAY CH-03-003-011-002/479 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL081823
| Credited |
13/04/2024
|
|
lalluram
|
5
| अशोक CH-03-003-011-002/65 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL081823
| Credited |
13/04/2024
|
|
lalluram
|
6
| शिवरतन CH-03-003-011-002/46 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL081823
| Credited |
13/04/2024
|
|
lalluram
|
7
| कुमारी CH-03-003-011-002/46 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL081823
| Credited |
13/04/2024
|
|
lalluram
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |