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
| VIJAY CH-03-003-011-002/479 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028100
| Credited |
07/09/2024
|
|
lalluram
|
2
| मोहनी बाई CH-03-003-011-002/43 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028100
| Credited |
07/09/2024
|
|
lalluram
|
3
| खेलावन CH-03-003-011-002/5 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028100
| Credited |
07/09/2024
|
|
lalluram
|
4
| खेदन CH-03-003-011-002/5 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028100
| Credited |
07/09/2024
|
|
lalluram
|
5
| KHELAN CHANDRAKAR CH-03-003-011-002/473-A | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028100
| Credited |
07/09/2024
|
|
lalluram
|
6
| KUMARI CH-03-003-011-002/473-A | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028100
| Credited |
07/09/2024
|
|
lalluram
|
7
| SARASHVATI CH-03-003-011-002/481 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028100
| Credited |
07/09/2024
|
|
lalluram
|
8
| kali bai CH-03-003-011-002/485 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028100
| Credited |
07/09/2024
|
|
lalluram
|
9
| UMA CH-03-003-011-002/479 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028100
| Credited |
07/09/2024
|
|
lalluram
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |