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
| लक्ष्मीन CH-02-001-011-001/106 | OTHER |
धनौरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
2
| भाईराम CH-02-001-011-001/105 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
3
| अशोक CH-02-001-011-001/106 | OTHER |
धनौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
4
| राधिका CH-02-001-011-001/101 | OTHER |
धनौरा
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
5
| कृष्णा CH-02-001-011-001/103 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
6
| कुमारी(Wife) CH-02-001-011-001/103 | OTHER |
धनौरा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
7
| aamrika(Wife) CH-02-001-011-001/1 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
8
| Jagdish(Self) CH-02-001-011-001/1 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
9
| पदमनी CH-02-001-011-001/108 | ST |
धनौरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
10
| रोहित CH-02-001-011-001/101 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3302001WL008370
| Credited |
22/05/2024
|
|
Manisa
|
| कुल हाजिरी | 8 | 8 | 9 | 10 | 7 | 9 | | | | | | | | | | | | | | |