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
| नरायण CH-02-001-011-001/255 | OTHER |
धनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL011256
| Credited |
05/09/2024
|
|
Manisa
|
2
| दुरपती CH-02-001-011-001/255 | OTHER |
धनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL011256
| Credited |
05/09/2024
|
|
Manisa
|
3
| सरोज CH-02-001-011-001/239 | OTHER |
धनौरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL011256
| Credited |
05/09/2024
|
|
Manisa
|
4
| दीलीप CH-02-001-011-001/240 | OTHER |
धनौरा
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL011256
| Credited |
05/09/2024
|
|
Manisa
|
5
| देवमति CH-02-001-011-001/240 | OTHER |
धनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL011256
| Credited |
05/09/2024
|
|
Manisa
|
6
| सियाराम CH-02-001-011-001/246 | SC |
धनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL011256
| Credited |
05/09/2024
|
|
Manisa
|
7
| अनिता CH-02-001-011-001/246 | SC |
धनौरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL011256
| Credited |
05/09/2024
|
|
Manisa
|
8
| लता CH-02-001-011-001/237 | OTHER |
धनौरा
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011256
| Credited |
05/09/2024
|
|
Manisa
|
9
| पंचबाई CH-02-001-011-001/250 | OTHER |
धनौरा
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011256
| Credited |
05/09/2024
|
|
Manisa
|
10
| शंकर CH-02-001-011-001/250 | OTHER |
धनौरा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011256
| Credited |
05/09/2024
|
|
Manisa
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 6 | 9 | | | | | | | | | | | | | | |