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
| लक्ष्मीनारायण CH-02-001-011-002/136 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL016450
| Credited |
07/09/2024
|
|
Vikram parasad
|
2
| murit CH-02-001-011-002/142-A | OTHER |
भानपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL016450
| Credited |
07/09/2024
|
|
Vikram parasad
|
3
| DHANJAY CH-02-001-011-002/146 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL016450
| Credited |
07/09/2024
|
|
Vikram parasad
|
4
| JALESH CH-02-001-011-002/150 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL016450
| Credited |
07/09/2024
|
|
Vikram parasad
|
5
| PARDESHI CH-02-001-011-002/152 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL016450
| Credited |
07/09/2024
|
|
Vikram parasad
|
6
| AJAY CH-02-001-011-002/149 | OTHER |
भानपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3302001WL016450
| Credited |
07/09/2024
|
|
Vikram parasad
|
7
| PORENT CH-02-001-011-002/151 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016450
| Credited |
07/09/2024
|
|
Vikram parasad
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 7 | | | | | | | | | | | | | | |