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
| Ravi sahu(Son) CH-02-001-011-001/114 | OTHER |
धनौरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| IDFC BANK | BHOPAL RAISEN ROAD BRANCH | IDFB0041381 |
3302001WL011356
| Credited |
14/07/2023
|
|
|
2
| रामफूलबाई(Wife) CH-02-001-011-001/114 | 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
| बलराम CH-02-001-011-001/110 | 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
| लता CH-02-001-011-001/110 | OTHER |
धनौरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL011356
| Credited |
15/07/2023
|
|
|
5
| uderam(Self) CH-02-001-011-001/113-C | SC |
धनौरा
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL011356
| Credited |
14/07/2023
|
|
|
6
| कुम्भकरण(Self) CH-02-001-011-001/114 | OTHER |
धनौरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL011356
| Credited |
15/07/2023
|
|
|
7
| पनमेश्वर CH-02-001-011-001/115 | 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
|
|
|
8
| फुलबाई CH-02-001-011-001/115 | 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
|
|
|
9
| Phalit sahu(Son) CH-02-001-011-001/115 | OTHER |
धनौरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL011356
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 0 | 9 | | | | | | | | | | | | | | |