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
| प्यारी CH-03-004-069-001/529 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
2
| Poshu CH-03-004-069-001/555 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
3
| Rameshavr CH-03-004-069-001/568 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
4
| Kisnotin(Wife) CH-03-004-069-001/576 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
5
| Devnand(Husband) CH-03-004-069-001/576 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
6
| RAMKHILAVAN CH-03-004-069-001/486-A | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
7
| DANESHWARI CH-03-004-069-001/486-A | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
8
| राधेश्याम CH-03-004-069-001/529 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
9
| Dileshavri CH-03-004-069-001/562 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
10
| Savitree CH-03-004-069-001/479 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |