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
| PREMIN(Wife) CH-03-003-011-001/82 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028980
| Credited |
23/06/2020
|
|
|
2
| ISHWARI(Self) CH-03-003-011-001/82 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028980
| Credited |
23/06/2020
|
|
|
3
| दशरी CH-03-003-011-001/8 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028980
| Credited |
22/06/2020
|
|
|
4
| मोहन CH-03-003-011-001/8 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028980
| Credited |
22/06/2020
|
|
|
5
| amrauteen CH-03-003-011-001/8 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028980
| Credited |
19/06/2020
|
|
|
6
| KOMAL CH-03-003-011-001/90 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028980
| Credited |
22/06/2020
|
|
|
7
| NOHAR CH-03-003-011-001/82 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028980
| Credited |
22/06/2020
|
|
|
8
| मोतीराम CH-03-003-011-001/8 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028980
| Credited |
22/06/2020
|
|
|
9
| TULSHI CH-03-003-011-001/90 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028980
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |