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
| MANHARAN CH-03-003-011-002/398 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL047175
| Credited |
20/09/2023
|
|
|
2
| AALOK(Self) CH-03-003-011-002/444 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0052255
| Credited |
19/01/2024
|
|
|
3
| RUKHMANI CH-03-003-011-002/398 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL047175
| Credited |
20/09/2023
|
|
|
4
| MANISH(Self) CH-03-003-011-002/279 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL047175
| Credited |
20/09/2023
|
|
|
5
| ashok(Self) CH-03-003-011-002/306 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL047175
| Credited |
20/09/2023
|
|
|
6
| SATRUGHAN(Husband) CH-03-003-011-002/337 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL047175
| Credited |
20/09/2023
|
|
|
7
| SARASHVATI NISHAD CH-03-003-011-002/337 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL047175
| Credited |
20/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |