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
| BHAGVANDASH(Husband) CH-02-001-011-001/17 | OTHER |
धनौरा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 101 |
202
|
0
|
0
|
202
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL0005807
| Credited |
18/05/2024
|
|
Manisa
|
2
| चमेली CH-02-001-011-001/170 | OTHER |
धनौरा
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL0005807
| Credited |
18/05/2024
|
|
Manisa
|
3
| जलेश्वर CH-02-001-011-001/170 | OTHER |
धनौरा
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL003895
| Credited |
04/05/2024
|
|
Manisa
|
4
| रूपलाल CH-02-001-011-001/164 | SC |
धनौरा
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL003895
| Credited |
04/05/2024
|
|
Manisa
|
5
| भगवती CH-02-001-011-001/164 | SC |
धनौरा
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL003895
| Credited |
04/05/2024
|
|
Manisa
|
6
| राजेश CH-02-001-011-001/168 | OTHER |
धनौरा
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 101 |
101
|
0
|
0
|
101
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL003895
| Credited |
04/05/2024
|
|
Manisa
|
7
| रेखाबाई CH-02-001-011-001/168 | OTHER |
धनौरा
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 101 |
101
|
0
|
0
|
101
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL003895
| Credited |
04/05/2024
|
|
Manisa
|
8
| अन्जु(Wife) CH-02-001-011-001/17 | OTHER |
धनौरा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 101 |
202
|
0
|
0
|
202
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL003895
| Credited |
04/05/2024
|
|
Manisa
|
9
| नीरा. CH-02-001-011-001/162 | SC |
धनौरा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 101 |
202
|
0
|
0
|
202
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL003895
| Credited |
04/05/2024
|
|
Manisa
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 5 | | | | | | | | | | | | | | |