क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| परमिला CH-02-001-011-001/95 | OTHER |
धनौरा
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| IDFC BANK | BHOPAL RAISEN ROAD BRANCH | IDFB0041381 |
3302001WL012222
| Credited |
17/07/2023
|
|
|
2
| बेनीराम(Self) CH-02-001-011-001/9 | OTHER |
धनौरा
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL012222
| Credited |
17/07/2023
|
|
|
3
| किर्तीबाई CH-02-001-011-001/92 | OTHER |
धनौरा
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012222
| Credited |
17/07/2023
|
|
|
4
| रामकुमार CH-02-001-011-001/95 | OTHER |
धनौरा
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012222
| Credited |
17/07/2023
|
|
|
5
| Eshwari Tandan(Daughter) CH-02-001-011-001/9 | OTHER |
धनौरा
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL012222
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |