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
| चन्द्रहास CH-10-014-001-001/130 | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL010412
| Credited |
22/05/2024
|
|
Kosla Kawde
|
2
| ललिता बाई CH-10-014-001-001/128 | SC |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL010412
| Credited |
22/05/2024
|
|
Kosla Kawde
|
3
| ठाकुरराम CH-10-014-001-001/138 | ST |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL010412
| Credited |
22/05/2024
|
|
Kosla Kawde
|
4
| fulendri sahu(Wife) CH-10-014-001-001/141-B | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL010412
| Credited |
22/05/2024
|
|
Kosla Kawde
|
5
| सुकालीबाई CH-10-014-001-001/142 | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL010412
| Credited |
22/05/2024
|
|
Kosla Kawde
|
6
| मिलाप CH-10-014-001-001/147 | ST |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL010412
| Credited |
22/05/2024
|
|
Kosla Kawde
|
7
| Sailendra CH-10-014-001-001/129 | SC |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010412
| Credited |
22/05/2024
|
|
Kosla Kawde
|
8
| Kamleshwari(Daughter) CH-10-014-001-001/14 | ST |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL010412
| Credited |
22/05/2024
|
|
Kosla Kawde
|
9
| भुनेश्वर(Son) CH-10-014-001-001/137 | ST |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010412
| Credited |
22/05/2024
|
|
Kosla Kawde
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |