क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| सरोजनी CH-02-001-011-001/94 | OTHER |
धनौरा
|
P
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| IDFC BANK | BHOPAL RAISEN ROAD BRANCH | IDFB0041381 |
3302001WL0005283
| Credited |
19/07/2022
|
|
|
2
| परषोत्तम(Self) CH-02-001-011-001/96 | OTHER |
धनौरा
|
P
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL0005283
| Credited |
19/07/2022
|
|
|
3
| फेकन(Wife) CH-02-001-011-001/96 | OTHER |
धनौरा
|
P
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL0005283
| Credited |
19/07/2022
|
|
|
4
| तीजऊ CH-02-001-011-001/94 | OTHER |
धनौरा
|
P
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL0005283
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 4 | 0 | | | | | | | | | | | | | | |