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
| जोगिन्दर CH-02-001-011-001/65 | SC |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| IDFC BANK | BHOPAL RAISEN ROAD BRANCH | IDFB0041381 |
3302001WL0002618
| Credited |
02/07/2022
|
|
|
2
| पुनीत बाई CH-02-001-011-001/65 | SC |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL0002618
| Credited |
02/07/2022
|
|
|
3
| mahendher CH-02-001-011-001/63 | SC |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL0002618
| Credited |
01/07/2022
|
|
|
4
| श्याम CH-02-001-011-001/64 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL0002618
| Credited |
01/07/2022
|
|
|
5
| पुष्पा CH-02-001-011-001/64 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL0002618
| Credited |
01/07/2022
|
|
|
6
| चतुर CH-02-001-011-001/61 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL0006411
| Credited |
19/08/2022
|
|
|
7
| praveen kumar(Son) CH-02-001-011-001/64 | OTHER |
धनौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0002618
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |