क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SALUD BAI CH-03-003-011-002/495 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0011892
| Credited |
11/07/2022
|
|
|
2
| मुन्नीबाई CH-03-003-011-002/50 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0011892
| Credited |
11/07/2022
|
|
|
3
| VIJAY CH-03-003-011-002/479 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0011892
| Credited |
11/07/2022
|
|
|
4
| DHANSINGH CH-03-003-011-002/495 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0011892
| Credited |
11/07/2022
|
|
|
5
| shanti bai CH-03-003-011-002/484 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0011892
| Credited |
11/07/2022
|
|
|
6
| kali bai CH-03-003-011-002/485 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 190 |
2850
|
0
|
0
|
2850
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0011892
| Credited |
11/07/2022
|
|
|
7
| UMA CH-03-003-011-002/479 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL0011892
| Credited |
11/07/2022
|
|
|
8
| KAMALDAS MANIKPURI CH-03-003-011-002/50 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0011892
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |