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
| MANHARAN CH-03-003-011-002/398 | OTHER |
KANHERA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL032278
| Credited |
17/07/2023
|
|
|
2
| NEMSINGH CH-03-003-011-002/394 | 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
|
|
|
3
| DHANESHWARI CH-03-003-011-002/394 | 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
|
|
|
4
| RUKHMANI CH-03-003-011-002/398 | OTHER |
KANHERA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL032278
| Credited |
17/07/2023
|
|
|
5
| Kumari(Wife) CH-03-003-011-002/391 | OTHER |
KANHERA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL032278
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |