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
| कन्हैया CH-02-001-011-001/3 | OTHER |
धनौरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL011356
| Credited |
14/07/2023
|
|
|
2
| बेनबाई CH-02-001-011-001/30 | OTHER |
धनौरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL011356
| Credited |
14/07/2023
|
|
|
3
| सियाबाई CH-02-001-011-001/3 | OTHER |
धनौरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL011356
| Credited |
14/07/2023
|
|
|
4
| NARENDRA CH-02-001-011-001/292 | OTHER |
धनौरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL011356
| Credited |
14/07/2023
|
|
|
5
| Parvati bai CH-02-001-011-001/299 | ST |
धनौरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL011356
| Credited |
15/07/2023
|
|
|
6
| LAXMI(Wife) CH-02-001-011-001/292 | OTHER |
धनौरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011356
| Credited |
14/07/2023
|
|
|
7
| PRAMILA(Wife) CH-02-001-011-001/291 | OTHER |
धनौरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011356
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |