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
| Kamaldas Divankar(Husband) CH-02-001-003-003/524 | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL016342
| Credited |
07/09/2024
|
|
Durgavati
|
2
| Sahdev mastake(Self) CH-02-001-003-003/522 | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| PUNJAB NATIONAL BANK | Kawardha | PUNB0190110 |
3302001WL016342
| Credited |
07/09/2024
|
|
Durgavati
|
3
| kajal diwakar(Wife) CH-02-001-003-003/524 | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016342
| Credited |
07/09/2024
|
|
Durgavati
|
4
| Mahesh(Self) CH-02-001-003-003/507 | SC |
मगरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 127 |
762
|
0
|
0
|
762
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016342
| Credited |
07/09/2024
|
|
Durgavati
|
5
| Madhu(Wife) CH-02-001-003-003/507 | SC |
मगरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 127 |
762
|
0
|
0
|
762
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016342
| Credited |
07/09/2024
|
|
Durgavati
|
6
| kamleshvari yadav(Wife) CH-02-001-003-003/502 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016342
| Credited |
07/09/2024
|
|
Durgavati
|
7
| ahilya dhurve(Wife) CH-02-001-003-003/501 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016342
| Credited |
07/09/2024
|
|
Durgavati
|
8
| phuleshvari yadav(Wife) CH-02-001-003-003/523 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016342
| Credited |
07/09/2024
|
|
Durgavati
|
9
| rajesh dhurve(Self) CH-02-001-003-003/501 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016342
| Credited |
07/09/2024
|
|
Durgavati
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |