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
| Anita(Wife) CH-02-001-011-002/339 | OTHER |
भानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL0005229
| Credited |
09/05/2024
|
|
Nisha Yadav
|
2
| Sushila dhurve(Self) CH-02-001-011-002/337 | ST |
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
| Shivkumar durve(Husband) CH-02-001-011-002/337 | ST |
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
| Arvind dhurve(Self) CH-02-001-011-002/338 | ST |
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
|
5
| Santosh(Self) CH-02-001-011-002/339 | OTHER |
भानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL002304
| Credited |
30/04/2024
|
|
Nisha Yadav
|
6
| गणेशिया CH-02-001-011-002/34 | 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
|
7
| Maheshiya(Wife) CH-02-001-011-002/333 | ST |
भानपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002304
| Credited |
30/04/2024
|
|
Nisha Yadav
|
8
| Shivkumar(Self) CH-02-001-011-002/336 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002304
| Credited |
30/04/2024
|
|
Nisha Yadav
|
9
| Urmila(Wife) CH-02-001-011-002/336 | OTHER |
भानपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002304
| Credited |
30/04/2024
|
|
Nisha Yadav
|
| कुल हाजिरी | 6 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |