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
| कमारून CH-03-003-028-001/95 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0002435
| Credited |
01/06/2022
|
|
|
2
| फरीद खॉं CH-03-003-028-001/95 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0002435
| Credited |
01/06/2022
|
|
|
3
| Dipak(Husband) CH-03-003-028-001/39 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0002435
| Credited |
01/06/2022
|
|
|
4
| शकीला CH-03-003-028-001/96 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0002435
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |