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
| Balram Dhurve(Brother) CH-02-001-041-002/321-A | ST |
को नवागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL016129
| Credited |
07/09/2024
|
|
Ravi
|
2
| jalvati bai(Mother) CH-02-001-041-002/324 | OTHER |
को नवागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL016129
| Credited |
07/09/2024
|
|
Ravi
|
3
| Lalita(Wife) CH-02-001-041-002/324 | OTHER |
को नवागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL016129
| Credited |
07/09/2024
|
|
Ravi
|
4
| ganendra(Self) CH-02-001-041-002/326-A | OTHER |
को नवागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL016129
| Credited |
07/09/2024
|
|
Ravi
|
5
| DUKHU RAM CH-02-001-041-002/320 | ST |
को नवागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL016129
| Credited |
07/09/2024
|
|
Ravi
|
6
| BISAHIN CH-02-001-041-002/320 | ST |
को नवागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL016129
| Credited |
07/09/2024
|
|
Ravi
|
7
| mahakali(Wife) CH-02-001-041-002/321-A | ST |
को नवागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL016129
| Credited |
07/09/2024
|
|
Ravi
|
8
| KHEMLAL CH-02-001-041-002/319 | ST |
को नवागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016129
| Credited |
07/09/2024
|
|
Ravi
|
9
| LATABAI CH-02-001-041-002/319 | ST |
को नवागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016129
| Credited |
07/09/2024
|
|
Ravi
|
10
| KHORBAHRIN(Mother) CH-02-001-041-002/324 | OTHER |
को नवागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016129
| Credited |
07/09/2024
|
|
Ravi
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |