क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Balram(Self) CH-03-003-011-002/430 | OTHER |
KANHERA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3303003WL032278
| Credited |
17/07/2023
|
|
|
2
| शांन्ती CH-03-003-011-002/44 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL032278
| Credited |
17/07/2023
|
|
|
3
| राजकुमारी CH-03-003-011-002/44 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0049263
| Credited |
10/11/2023
|
|
|
4
| Sima(Self) CH-03-003-011-002/437 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL032278
| Credited |
17/07/2023
|
|
|
5
| vishvjeet CH-03-003-011-002/451 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL032278
| Credited |
17/07/2023
|
|
|
6
| AALOK(Self) CH-03-003-011-002/444 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL032278
| Credited |
17/07/2023
|
|
|
7
| Raniya CH-03-003-011-002/430 | OTHER |
KANHERA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0038008
| Credited |
30/08/2023
|
|
|
8
| LOKMANRI VERMA CH-03-003-011-002/444 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL032278
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 1 | 6 | 6 | 6 | 6 | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |