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
| suraj kumar(Son) CH-02-001-022-001/352 | OTHER |
लासाटोला
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 134 |
670
|
0
|
0
|
670
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL016380
| Credited |
07/09/2024
|
|
Komal kaushik
|
2
| DEVENDRA KUMAR(Son) CH-02-001-022-001/354 | OTHER |
लासाटोला
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | udiya khurd | BARB0DBURIA |
3302001WL016380
| Credited |
07/09/2024
|
|
Komal kaushik
|
3
| पवन CH-02-001-022-001/353 | OTHER |
लासाटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016380
| Credited |
08/09/2024
|
|
Komal kaushik
|
4
| उर्मिला CH-02-001-022-001/353 | OTHER |
लासाटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016380
| Credited |
07/09/2024
|
|
Komal kaushik
|
5
| राजकुमार CH-02-001-022-001/354 | OTHER |
लासाटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016380
| Credited |
08/09/2024
|
|
Komal kaushik
|
6
| सरिता CH-02-001-022-001/354 | OTHER |
लासाटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016380
| Credited |
07/09/2024
|
|
Komal kaushik
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 6 | | | | | | | | | | | | | | |