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
| प्रसुती CH-02-001-011-001/211 | OTHER |
धनौरा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 101 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL003895
| Credited |
04/05/2024
|
|
Manisa
|
2
| प्रभु CH-02-001-011-001/211 | 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
|
3
| जीवराखन(Self) CH-02-001-011-001/220 | 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
|
4
| चैती(Self) CH-02-001-011-001/21 | 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
|
5
| कौशिल्या(Wife) CH-02-001-011-001/21 | 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
|
6
| संतोष CH-02-001-011-001/207 | 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
|
7
| ललिता CH-02-001-011-001/207 | 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
|
8
| पुनित(Wife) CH-02-001-011-001/220 | 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
| Amarjit sonwane(Son) CH-02-001-011-001/220 | OTHER |
धनौरा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 101 |
202
|
0
|
0
|
202
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL003895
| Credited |
04/05/2024
|
|
Manisa
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |