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
| Ravi sahu(Son) CH-02-001-011-001/114 | OTHER |
धनौरा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 101 |
202
|
0
|
0
|
202
| IDFC BANK | BHOPAL RAISEN ROAD BRANCH | IDFB0041381 |
3302001WL003895
| Credited |
04/05/2024
|
|
Manisa
|
2
| Vimal kumar(Son) CH-02-001-011-001/114 | OTHER |
धनौरा
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 101 |
101
|
0
|
0
|
101
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL003895
| Credited |
04/05/2024
|
|
Manisa
|
3
| रामफूलबाई(Wife) CH-02-001-011-001/114 | OTHER |
धनौरा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 101 |
202
|
0
|
0
|
202
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL003895
| Credited |
04/05/2024
|
|
Manisa
|
4
| अंजोरबाई CH-02-001-011-001/109 | SC |
धनौरा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 101 |
202
|
0
|
0
|
202
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL003895
| Credited |
04/05/2024
|
|
Manisa
|
5
| कुम्भकरण(Self) CH-02-001-011-001/114 | OTHER |
धनौरा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 101 |
202
|
0
|
0
|
202
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL003895
| Credited |
04/05/2024
|
|
Manisa
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 5 | | | | | | | | | | | | | | |