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
| KUMARI CH-03-003-011-002/271 | OTHER |
KANHERA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL100611
| Credited |
04/04/2024
|
|
lalluram
|
2
| SARITA CH-03-003-011-002/273 | OTHER |
KANHERA
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL100611
|
|
|
|
lalluram
|
3
| ROHIT CH-03-003-011-002/271 | OTHER |
KANHERA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL100611
| Credited |
04/04/2024
|
|
lalluram
|
4
| BALRAM(Husband) CH-03-003-011-002/274 | OTHER |
KANHERA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL100611
|
|
|
|
lalluram
|
| कुल हाजिरी | 0 | 4 | 3 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |