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
| अयोध्या CH-03-003-011-002/245 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028105
| Credited |
07/09/2024
|
|
lalluram
|
2
| MANHARAN CH-03-003-011-002/398 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028105
| Credited |
07/09/2024
|
|
lalluram
|
3
| माधुरी बाई CH-03-003-011-002/21 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028105
| Credited |
07/09/2024
|
|
lalluram
|
4
| sadaram CH-03-003-011-002/347 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028105
| Credited |
07/09/2024
|
|
lalluram
|
5
| राजकुमार CH-03-003-011-002/21 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028105
| Credited |
07/09/2024
|
|
lalluram
|
6
| RUKHMANI CH-03-003-011-002/398 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028105
| Credited |
07/09/2024
|
|
lalluram
|
7
| gokul(Self) CH-03-003-011-002/289 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL028105
| Credited |
07/09/2024
|
|
lalluram
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |