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
| शांतिबाइर् CH-02-001-011-001/16 | SC |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
2
| झुलन CH-02-001-011-001/155 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| IDFC BANK | BHOPAL RAISEN ROAD BRANCH | IDFB0041381 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
3
| विश्वानाथ CH-02-001-011-001/156 | SC |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
4
| गिरिजा CH-02-001-011-001/152 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
5
| Shanti CH-02-001-011-001/155 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
6
| सुक़ता CH-02-001-011-001/156 | SC |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
7
| लुकेन्द्र CH-02-001-011-001/159 | SC |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
8
| कमलेश CH-02-001-011-001/159 | SC |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
9
| मंगलू CH-02-001-011-001/152 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |