क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| pramila CH-05-009-025-001/33 | ST |
Kurwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SATPATA | CBIN0282527 |
3305009WL0031563
| Credited |
14/10/2022
|
|
|
2
| सील्लू CH-05-009-025-001/448 | ST |
Kurwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SATPATA | CBIN0282527 |
3305009WL0031563
| Credited |
14/10/2022
|
|
|
3
| sukhdev(Self) CH-05-009-025-001/1071 | ST |
Kurwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | surjapur | UBIN0567671 |
3305009WL0031563
| Credited |
14/10/2022
|
|
|
4
| Pati bai(Wife) CH-05-009-025-001/1071 | ST |
Kurwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | surjapur | UBIN0567671 |
3305009WL0031563
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |