क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राजेन्द्र CH-03-003-011-002/295 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UCO BANK | BEMETRA | UCBA0002836 |
3303003WL002208
| Credited |
30/04/2021
|
|
|
2
| अयोध्या CH-03-003-011-002/245 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL002208
| Credited |
30/04/2021
|
|
|
3
| माधुरी बाई CH-03-003-011-002/21 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL002208
| Credited |
30/04/2021
|
|
|
4
| BASANTA BAI CH-03-003-011-002/240 | OTHER |
KANHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL002208
| Credited |
30/04/2021
|
|
|
5
| MUKESH CH-03-003-011-002/332 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL002208
| Credited |
30/04/2021
|
|
|
6
| राजकुमार CH-03-003-011-002/21 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL002208
| Credited |
30/04/2021
|
|
|
7
| SATRUGHAN(Husband) CH-03-003-011-002/337 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL002208
| Credited |
30/04/2021
|
|
|
8
| GITA CH-03-003-011-002/349 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL002208
| Credited |
30/04/2021
|
|
|
9
| अंजोरी CH-03-003-011-002/201 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL002208
| Credited |
30/04/2021
|
|
|
10
| BALRAM(Husband) CH-03-003-011-002/274 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL002208
| Credited |
30/04/2021
|
|
|
11
| GAYTRI CH-03-003-011-002/245 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303003WL002208
| Credited |
30/04/2021
|
|
|
12
| SIKANDER CH-03-003-011-002/317 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303003WL002208
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 11 | 10 | 9 | | | | | | | | | | | | | | |