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
| PARWATI BAI CH-03-003-011-002/404 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0060146
| Credited |
09/02/2022
|
|
|
2
| anjalee CH-03-003-011-002/451 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0060146
| Credited |
09/02/2022
|
|
|
3
| VIJAY CH-03-003-011-002/479 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0060146
| Credited |
30/05/2022
|
|
|
4
| chandnee CH-03-003-011-002/451 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0060146
| Credited |
09/02/2022
|
|
|
5
| RAMESH CH-03-003-011-002/392 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0060146
| Credited |
09/02/2022
|
|
|
6
| BINA CH-03-003-011-002/392 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0060146
| Credited |
07/06/2022
|
|
|
7
| RAMKUMAR NISHAD CH-03-003-011-002/467-A | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0060146
| Credited |
09/02/2022
|
|
|
8
| Mukesh CH-03-003-011-002/404 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0060146
| Credited |
09/02/2022
|
|
|
9
| PRIYA NISHAD CH-03-003-011-002/467-A | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0060146
| Credited |
30/05/2022
|
|
|
10
| UMA CH-03-003-011-002/479 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0060146
| Credited |
30/05/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |