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
| sarju CH-02-001-011-001/278 | OTHER |
धनौरा
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL000117
| Credited |
19/04/2024
|
|
Nisha Yadav
|
2
| sahodra CH-02-001-011-001/278 | OTHER |
धनौरा
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL000117
| Credited |
19/04/2024
|
|
Nisha Yadav
|
3
| satya bai CH-02-001-011-001/271 | OTHER |
धनौरा
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL000117
| Credited |
19/04/2024
|
|
Nisha Yadav
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |