क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| LAXMI JANGHEL(Sister) CH-03-005-060-002/221 | OTHER |
SALHE
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
2
| TENSINGH JANGHEL(Son) CH-03-005-060-002/221 | OTHER |
SALHE
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
3
| SEEMA JANGHEL(Self) CH-03-005-060-002/17 | OTHER |
SALHE
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
4
| ghasiram CH-03-005-060-002/169 | OTHER |
SALHE
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
5
| मक्रध्वज CH-03-005-060-002/284 | OTHER |
SALHE
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
6
| Dineshwari CH-03-005-060-002/141 | OTHER |
SALHE
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
7
| SARASWATI(Daughter-in-Law) CH-03-005-060-002/284 | OTHER |
SALHE
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
8
| rajim CH-03-005-060-002/169 | OTHER |
SALHE
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
9
| Jeevan(Son) CH-03-005-060-002/195 | OTHER |
SALHE
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
10
| जुगरी बाई CH-03-005-060-002/220 | OTHER |
SALHE
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |