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
| HIRAKANI BAI(Wife) CH-03-003-028-001/224 | OTHER |
BEEJA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0073698
| Credited |
19/03/2022
|
|
|
2
| जेठिया बाई CH-03-003-028-001/23 | OTHER |
BEEJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0073698
| Credited |
19/03/2022
|
|
|
3
| muleswari CH-03-003-028-001/249 | OTHER |
BEEJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0073698
| Credited |
19/03/2022
|
|
|
4
| BHOLA CH-03-003-028-001/249 | OTHER |
BEEJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0073698
| Credited |
19/03/2022
|
|
|
5
| GANESHRAM CH-03-003-028-001/207 | OTHER |
BEEJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0073698
| Credited |
19/03/2022
|
|
|
6
| KAPEEL CH-03-003-028-001/224 | OTHER |
BEEJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0073698
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |