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
| MATHURA(Wife) CH-03-003-011-002/445 | OTHER |
KANHERA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL018007
| Credited |
12/06/2024
|
|
lalluram
|
2
| BALRAM(Self) CH-03-003-011-002/445 | OTHER |
KANHERA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL018007
| Credited |
12/06/2024
|
|
lalluram
|
3
| VIJAY CH-03-003-011-002/479 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL018007
| Credited |
12/06/2024
|
|
lalluram
|
4
| शिवरतन CH-03-003-011-002/46 | OTHER |
KANHERA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL018007
| Credited |
12/06/2024
|
|
lalluram
|
5
| कुमारी CH-03-003-011-002/46 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL018007
| Credited |
12/06/2024
|
|
lalluram
|
6
| KHELAN CHANDRAKAR CH-03-003-011-002/473-A | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL018007
| Credited |
12/06/2024
|
|
lalluram
|
7
| KUMARI CH-03-003-011-002/473-A | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL018007
| Credited |
12/06/2024
|
|
lalluram
|
8
| kali bai CH-03-003-011-002/485 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL018007
| Credited |
12/06/2024
|
|
lalluram
|
9
| UMA CH-03-003-011-002/479 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL018007
| Credited |
12/06/2024
|
|
lalluram
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |