क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| बबलूराम CH-03-005-060-001/109 | OTHER |
NAWAGAON (S)
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0056988
| Credited |
25/01/2023
|
|
|
2
| संतोष CH-03-005-060-001/105 | OTHER |
NAWAGAON (S)
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0056988
| Credited |
25/01/2023
|
|
|
3
| चंद्रकली CH-03-005-060-001/105 | OTHER |
NAWAGAON (S)
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0056988
| Credited |
25/01/2023
|
|
|
4
| शीलाबाई CH-03-005-060-001/106 | OTHER |
NAWAGAON (S)
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0056988
| Credited |
25/01/2023
|
|
|
5
| इद्रोतिन CH-03-005-060-001/104 | OTHER |
NAWAGAON (S)
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0056988
| Credited |
25/01/2023
|
|
|
6
| रामचंद्र CH-03-005-060-001/11 | SC |
NAWAGAON (S)
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0056988
| Credited |
25/01/2023
|
|
|
7
| पीलीयाबाई CH-03-005-060-001/11 | SC |
NAWAGAON (S)
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0056988
| Credited |
25/01/2023
|
|
|
8
| Durga Bai(Daughter-in-Law) CH-03-005-060-001/111 | OTHER |
NAWAGAON (S)
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0056988
| Credited |
25/01/2023
|
|
|
9
| देवलाल CH-03-005-060-001/117 | OTHER |
NAWAGAON (S)
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0056988
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |