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
| चन्द्रकली CH-02-001-011-002/130 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL0005229
| Credited |
09/05/2024
|
|
Nisha Yadav
|
2
| रायसिंग CH-02-001-011-002/130 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL002304
| Credited |
30/04/2024
|
|
Nisha Yadav
|
3
| बिमला CH-02-001-011-002/136 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL002304
| Credited |
30/04/2024
|
|
Nisha Yadav
|
4
| लक्ष्मीनारायण CH-02-001-011-002/136 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL002304
| Credited |
30/04/2024
|
|
Nisha Yadav
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |