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
| Puspa bai(Wife) CH-02-001-011-001/347 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| HDFC BANK | KAWARDHA | HDFC0001654 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
2
| Sona bai(Self) CH-02-001-011-001/349 | SC |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
3
| Jalesawar(Husband) CH-02-001-011-001/349 | SC |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
4
| Kheln sahu(Self) CH-02-001-011-001/347 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
19/05/2024
|
|
Manisa
|
5
| Ramkawal barmn(Self) CH-02-001-011-001/351 | SC |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
19/05/2024
|
|
Manisa
|
6
| Saroj barmn(Wife) CH-02-001-011-001/351 | SC |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
7
| कमल CH-02-001-011-001/35 | OTHER |
धनौरा
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
8
| रामबाई CH-02-001-011-001/35 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
9
| Surekha sahu(Wife) CH-02-001-011-001/350 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
10
| Mohn sahu(Self) CH-02-001-011-001/350 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |