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
| Palan chandrakar(Self) CH-02-001-011-002/2688 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL003894
| Credited |
04/05/2024
|
|
Nisha Yadav
|
2
| सुरित CH-02-001-011-002/29 | ST |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL003894
| Credited |
04/05/2024
|
|
Nisha Yadav
|
3
| Krishna kumar yadav(Son) CH-02-001-011-002/28 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL003894
| Credited |
04/05/2024
|
|
Nisha Yadav
|
4
| लखन CH-02-001-011-002/28 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL003894
| Credited |
04/05/2024
|
|
Nisha Yadav
|
5
| बिंदा बाई CH-02-001-011-002/28 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL003894
| Credited |
04/05/2024
|
|
Nisha Yadav
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |