क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| narayan(Self) CH-02-001-022-001/358-A | OTHER |
लासाटोला
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL003475
| Credited |
03/05/2024
|
|
Manish sonwani
|
2
| savitri(Wife) CH-02-001-022-001/358-A | OTHER |
लासाटोला
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL003475
| Credited |
03/05/2024
|
|
Manish sonwani
|
3
| CHITRANI CH-02-001-022-001/359-A | OTHER |
लासाटोला
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL003475
| Credited |
03/05/2024
|
|
Manish sonwani
|
4
| फुलवा बाई(Mother) CH-02-001-022-001/359-A | OTHER |
लासाटोला
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL003475
| Credited |
03/05/2024
|
|
Manish sonwani
|
5
| GOUKARAN CH-02-001-022-001/357-A | OTHER |
लासाटोला
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003475
| Credited |
03/05/2024
|
|
Manish sonwani
|
6
| JHARANBAI CH-02-001-022-001/357-A | OTHER |
लासाटोला
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003475
| Credited |
03/05/2024
|
|
Manish sonwani
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |