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
| ramkalee CH-03-003-011-002/64 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL090477
| Credited |
13/04/2024
|
|
lalluram
|
2
| तिरबेनी CH-03-003-011-002/67 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL090477
| Credited |
09/03/2024
|
|
lalluram
|
3
| छन्नु CH-03-003-011-002/67 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL090477
| Credited |
09/03/2024
|
|
lalluram
|
4
| अशोक CH-03-003-011-002/65 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL090477
| Credited |
13/04/2024
|
|
lalluram
|
5
| बेदु CH-03-003-011-002/64 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL090477
| Credited |
13/04/2024
|
|
lalluram
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 3 | 3 | | | | | | | | | | | | | | |