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
| BISHAT CH-03-003-028-001/111 | OTHER |
BEEJA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0052263
| Credited |
21/01/2023
|
|
|
2
| सांवत CH-03-003-028-001/124 | OTHER |
BEEJA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0052263
| Credited |
21/01/2023
|
|
|
3
| HIRAKANI BAI(Wife) CH-03-003-028-001/224 | OTHER |
BEEJA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0052263
| Credited |
21/01/2023
|
|
|
4
| गणेशराम CH-03-003-028-001/135 | OTHER |
BEEJA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0052263
| Credited |
21/01/2023
|
|
|
5
| RAJU CH-03-003-028-001/196-A | OTHER |
BEEJA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0052263
| Credited |
21/01/2023
|
|
|
6
| कामिन CH-03-003-028-001/111 | OTHER |
BEEJA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0052263
| Credited |
21/01/2023
|
|
|
7
| खेलावन CH-03-003-028-001/2 | OTHER |
BEEJA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0052263
| Credited |
21/01/2023
|
|
|
8
| कौशिल्या CH-03-003-028-001/135 | OTHER |
BEEJA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0052263
| Credited |
21/01/2023
|
|
|
9
| MANJU CH-03-003-028-001/196-A | OTHER |
BEEJA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0052263
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 9 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |