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
| DEVI RAM(Husband) CH-03-005-052-001/383 | OTHER |
BHANTAKOKRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065479
|
|
|
|
|
2
| नोहर सिंह CH-03-005-052-001/221 | OTHER |
BHANTAKOKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065479
| Credited |
23/03/2023
|
|
|
3
| दुलार CH-03-005-052-001/221 | OTHER |
BHANTAKOKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065479
| Credited |
23/03/2023
|
|
|
4
| सुशीला बाई CH-03-005-052-001/237 | OTHER |
BHANTAKOKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065479
| Credited |
23/03/2023
|
|
|
5
| संध्या CH-03-005-052-001/275 | OTHER |
BHANTAKOKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065479
| Credited |
23/03/2023
|
|
|
6
| PUSHPA BAI(Daughter) CH-03-005-052-001/34 | OTHER |
BHANTAKOKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065479
| Credited |
23/03/2023
|
|
|
7
| puniya bai CH-03-005-052-001/347 | OTHER |
BHANTAKOKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065479
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |