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
| इतवारी CH-02-001-011-002/42 | OTHER |
भानपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL001509
| Credited |
25/04/2024
|
|
Nisha Yadav
|
2
| तिजूराम CH-02-001-011-002/43 | ST |
भानपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL001509
| Credited |
25/04/2024
|
|
Nisha Yadav
|
3
| विदेशी CH-02-001-011-002/54 | OTHER |
भानपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL001509
| Credited |
25/04/2024
|
|
Nisha Yadav
|
4
| उत्तरा बाई CH-02-001-011-002/73 | OTHER |
भानपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL001509
| Credited |
25/04/2024
|
|
Nisha Yadav
|
5
| जनिया CH-02-001-011-002/39 | OTHER |
भानपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL001509
| Credited |
25/04/2024
|
|
Nisha Yadav
|
6
| त्रिवेणी CH-02-001-011-002/44 | OTHER |
भानपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001509
| Credited |
25/04/2024
|
|
Nisha Yadav
|
| कुल हाजिरी | 3 | 4 | 5 | 0 | 6 | 6 | | | | | | | | | | | | | | |