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
| Ravi sahu(Son) CH-02-001-011-001/114 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| IDFC BANK | BHOPAL RAISEN ROAD BRANCH | IDFB0041381 |
3302001WL002492
| Credited |
30/04/2024
|
|
Nisha Yadav
|
2
| Vimal kumar(Son) CH-02-001-011-001/114 | OTHER |
धनौरा
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL002492
| Credited |
30/04/2024
|
|
Nisha Yadav
|
3
| रामफूलबाई(Wife) CH-02-001-011-001/114 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL002492
| Credited |
30/04/2024
|
|
Nisha Yadav
|
4
| झडी CH-02-001-011-001/119 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL002492
| Credited |
30/04/2024
|
|
Nisha Yadav
|
5
| गोदावरी. CH-02-001-011-001/119 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL002492
| Credited |
30/04/2024
|
|
Nisha Yadav
|
6
| कुम्भकरण(Self) CH-02-001-011-001/114 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL002492
| Credited |
30/04/2024
|
|
Nisha Yadav
|
| कुल हाजिरी | 6 | 6 | 5 | 6 | 6 | 3 | | | | | | | | | | | | | | |