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
| salik(Self) CH-02-001-011-001/310 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| IDFC BANK | BHOPAL RAISEN ROAD BRANCH | IDFB0041381 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
2
| Rajkumar(Self) CH-02-001-011-001/308 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
3
| Durga CH-02-001-011-001/33 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
4
| Gangaram(Self) CH-02-001-011-001/306 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
5
| Gauri sahu(Wife) CH-02-001-011-001/306 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
6
| satrupa(Wife) CH-02-001-011-001/310 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
7
| शांतिबाई ु CH-02-001-011-001/33 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
8
| hemshing(Wife) CH-02-001-011-001/317 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
9
| shivkumar(Self) CH-02-001-011-001/317 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
19/05/2024
|
|
Manisa
|
10
| Bhagvati(Wife) CH-02-001-011-001/308 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |