क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कामिन बाई CH-03-003-028-001/4 | OTHER |
BEEJA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL092913
| Credited |
13/04/2024
|
|
satyanarayan
|
2
| संतराम CH-03-003-028-001/61 | OTHER |
BEEJA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL092913
| Credited |
13/04/2024
|
|
satyanarayan
|
3
| सवानाबाई CH-03-003-028-001/61 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL092913
| Credited |
13/04/2024
|
|
satyanarayan
|
4
| नेमीचंद CH-03-003-028-001/6 | OTHER |
BEEJA
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL092913
| Credited |
13/04/2024
|
|
satyanarayan
|
| कुल हाजिरी | 3 | 3 | 2 | 1 | 2 | 2 | | | | | | | | | | | | | | |