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
| VANDNA CH-03-003-011-002/526 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0040494
| Credited |
14/12/2022
|
|
|
2
| MOHIT CH-03-003-011-002/391 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0040494
| Credited |
14/12/2022
|
|
|
3
| KANVARIYA(Wife) CH-03-003-011-002/500 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0040494
| Credited |
14/12/2022
|
|
|
4
| सतीबाई CH-03-003-011-002/29 | OTHER |
KANHERA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0040494
| Credited |
14/12/2022
|
|
|
5
| नरेश CH-03-003-011-002/190 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0040494
| Credited |
14/12/2022
|
|
|
6
| सुशीला बाई CH-03-003-011-002/34 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0040494
| Credited |
14/12/2022
|
|
|
7
| SHUKHRAM(Self) CH-03-003-011-002/500 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0040494
| Credited |
14/12/2022
|
|
|
8
| UTTARA BAI CH-03-003-011-002/190 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0040494
| Credited |
14/12/2022
|
|
|
9
| Kumari(Wife) CH-03-003-011-002/391 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0040494
| Credited |
14/12/2022
|
|
|
10
| UMA CH-03-003-011-002/479 | OTHER |
KANHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0040494
| Credited |
14/12/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |