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
| विष्णु CH-03-003-011-002/69 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL018007
| Credited |
12/06/2024
|
|
lalluram
|
2
| नरेश्वरी CH-03-003-011-002/67 | 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
|
3
| परेटन CH-03-003-011-002/65 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL018007
| Credited |
12/06/2024
|
|
lalluram
|
4
| तिरबेनी CH-03-003-011-002/67 | 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
|
5
| कौशिल्या CH-03-003-011-002/6 | 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
|
6
| फेकन CH-03-003-011-002/7 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL018007
| Credited |
12/06/2024
|
|
lalluram
|
7
| अशोक CH-03-003-011-002/65 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL018007
| Credited |
12/06/2024
|
|
lalluram
|
8
| छन्नु CH-03-003-011-002/67 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL018007
| Credited |
12/06/2024
|
|
lalluram
|
9
| रम्भा बाई CH-03-003-011-002/60 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL018007
| Credited |
12/06/2024
|
|
lalluram
|
10
| कुश CH-03-003-011-002/77 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303003WL018007
| Credited |
12/06/2024
|
|
lalluram
|
| कुल हाजिरी | 5 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |