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
| BHASHANT CH-03-003-011-002/397 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL085551
| Credited |
30/03/2021
|
|
|
2
| kantee CH-03-003-011-002/403 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL085551
| Credited |
30/03/2021
|
|
|
3
| BHUNESWAR CH-03-003-011-002/403 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL085551
| Credited |
30/03/2021
|
|
|
4
| MANHARAN CH-03-003-011-002/398 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL085551
| Credited |
30/03/2021
|
|
|
5
| DHANMATI CH-03-003-011-002/397 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL085551
| Credited |
30/03/2021
|
|
|
6
| PARWATI BAI CH-03-003-011-002/404 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL085551
| Credited |
30/03/2021
|
|
|
7
| NEMSINGH CH-03-003-011-002/394 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL085551
| Credited |
30/03/2021
|
|
|
8
| DHANESHWARI CH-03-003-011-002/394 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL085551
| Credited |
30/03/2021
|
|
|
9
| RUKHMANI CH-03-003-011-002/398 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL085551
| Credited |
30/03/2021
|
|
|
10
| RAMESH CH-03-003-011-002/392 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL085551
| Credited |
30/03/2021
|
|
|
11
| BINA CH-03-003-011-002/392 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL085551
| Credited |
30/03/2021
|
|
|
12
| Mukesh CH-03-003-011-002/404 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL085551
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 10 | 0 | | | | | | | | | | | | | | |