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
| gulabchand sahu(Self) CH-02-001-011-001/368 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL0002618
| Credited |
01/07/2022
|
|
|
2
| sakun bai sahu(Wife) CH-02-001-011-001/368 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL0002618
| Credited |
01/07/2022
|
|
|
3
| परबत(Self) CH-02-001-011-001/37 | SC |
धनौरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL0002618
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |