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
| Pritam yadav(Self) CH-02-001-011-002/351 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL003894
| Credited |
04/05/2024
|
|
Nisha Yadav
|
2
| सियाराम(Self) CH-02-001-011-002/37 | OTHER |
भानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL0005807
| Credited |
18/05/2024
|
|
Nisha Yadav
|
3
| Bhanu pratap(Self) CH-02-001-011-002/350 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | SACB KAWARDHA | IOBA0003121 |
3302001WL003894
| Credited |
04/05/2024
|
|
Nisha Yadav
|
4
| sushila(Wife) CH-02-001-011-002/372 | OTHER |
भानपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL003894
| Credited |
04/05/2024
|
|
Nisha Yadav
|
5
| शिवकुमार CH-02-001-011-002/36 | OTHER |
भानपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL003894
| Credited |
04/05/2024
|
|
Nisha Yadav
|
| कुल हाजिरी | 3 | 4 | 4 | 3 | 3 | 4 | | | | | | | | | | | | | | |