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
| सोहागाबाई ु CH-02-001-011-001/11 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL012593
| Credited |
05/09/2024
|
|
Manisa
|
2
| लता CH-02-001-011-001/110 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL012593
| Credited |
06/09/2024
|
|
Manisa
|
3
| अंजोरबाई CH-02-001-011-001/109 | SC |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL012593
| Credited |
05/09/2024
|
|
Manisa
|
4
| चतुरा CH-02-001-011-001/11 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL012593
| Credited |
05/09/2024
|
|
Manisa
|
5
| फुलबाई CH-02-001-011-001/115 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL012593
| Credited |
05/09/2024
|
|
Manisa
|
6
| Phalit sahu(Son) CH-02-001-011-001/115 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL012593
| Credited |
05/09/2024
|
|
Manisa
|
7
| Nandkishor(Son) CH-02-001-011-001/108 | ST |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL012593
| Credited |
05/09/2024
|
|
Manisa
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 7 | | | | | | | | | | | | | | |