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
| SUSHIL(Self) CH-11-011-039-002/343 | ST |
CHAPAPADAR
|
N
|
N
|
N
|
N
|
N
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL079223
| Credited |
04/05/2023
|
|
|
2
| BALMATI(Wife) CH-11-011-039-002/343 | ST |
CHAPAPADAR
|
N
|
N
|
N
|
N
|
N
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL079223
| Credited |
04/05/2023
|
|
|
3
| गनपति CH-11-011-072-001/160 | ST |
BORIGAON
|
N
|
N
|
N
|
N
|
N
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL079223
| Credited |
04/05/2023
|
|
|
4
| दयमती CH-11-011-072-001/160 | ST |
BORIGAON
|
N
|
N
|
N
|
N
|
N
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL079223
| Credited |
04/05/2023
|
|
|
5
| आशाराम CH-11-011-072-001/161 | ST |
BORIGAON
|
N
|
N
|
N
|
N
|
N
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL079223
| Credited |
04/05/2023
|
|
|
6
| कलावती CH-11-011-072-001/161 | ST |
BORIGAON
|
N
|
N
|
N
|
N
|
N
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL079223
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |