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
| Tarkesh(Self) CH-02-001-011-001/365 | SC |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
2
| Anjana(Wife) CH-02-001-011-001/365 | SC |
धनौरा
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
3
| Ahilya(Wife) CH-02-001-011-001/363 | SC |
धनौरा
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
4
| Ishu(Wife) CH-02-001-011-001/361 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
5
| Chanda barmn(Wife) CH-02-001-011-001/362 | SC |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
6
| Mohar(Self) CH-02-001-011-001/363 | SC |
धनौरा
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
7
| Ravi(Self) CH-02-001-011-001/361 | 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
|
8
| Harendra(Self) CH-02-001-011-001/360 | OTHER |
धनौरा
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
9
| Rakesh(Self) CH-02-001-011-001/362 | 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
|
10
| Durga(Wife) CH-02-001-011-001/360 | OTHER |
धनौरा
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL006809
| Credited |
18/05/2024
|
|
Manisa
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 10 | 0 | | | | | | | | | | | | | | |