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
| भगवती CH-02-001-011-001/13 | SC |
धनौरा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL004976
| Credited |
10/05/2024
|
|
Manisa
|
2
| Rekha Sahu(Wife) CH-02-001-011-001/139-A | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL004976
| Credited |
09/05/2024
|
|
Manisa
|
3
| गंगाबाई CH-02-001-011-001/123 | OTHER |
धनौरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL004976
| Credited |
09/05/2024
|
|
Manisa
|
4
| बसंत CH-02-001-011-001/13 | SC |
धनौरा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3302001WL004976
| Credited |
09/05/2024
|
|
Manisa
|
5
| Kailash Sahu(Self) CH-02-001-011-001/139-A | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004976
| Credited |
10/05/2024
|
|
Manisa
|
| कुल हाजिरी | 5 | 3 | 3 | 4 | 5 | 5 | | | | | | | | | | | | | | |