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
| Rekha Sahu(Wife) CH-02-001-011-001/139-A | 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
|
2
| भगवती CH-02-001-011-001/13 | 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
| खोरबाहरा CH-02-001-011-001/135 | SC |
धनौरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
4
| उत्तरा बाई CH-02-001-011-001/148 | OTHER |
धनौरा
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
5
| बनवाली CH-02-001-011-001/149 | 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
|
6
| kaishilya CH-02-001-011-001/149 | 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
|
7
| विष्णु CH-02-001-011-001/146 | OTHER |
धनौरा
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
8
| निर्मला CH-02-001-011-001/146 | OTHER |
धनौरा
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
9
| Kailash Sahu(Self) CH-02-001-011-001/139-A | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
10
| लिखन CH-02-001-011-001/148 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
| कुल हाजिरी | 6 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |