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
| राकेश CH-02-001-030-001/41 | SC |
धौराबंद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3302001WL031919
| Credited |
14/03/2024
|
|
|
2
| उर्मिला CH-02-001-030-001/41 | SC |
धौराबंद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3302001WL031919
| Credited |
14/03/2024
|
|
|
3
| Ranjita(Daughter-in-Law) CH-02-001-030-001/41 | SC |
धौराबंद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL031919
| Credited |
14/03/2024
|
|
|
4
| mukesh(Son) CH-02-001-030-001/41 | SC |
धौराबंद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL031919
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |