क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कविता बाई CH-03-003-028-001/78 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0005485
| Credited |
25/06/2022
|
|
|
2
| कमारून CH-03-003-028-001/95 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0005485
| Credited |
25/06/2022
|
|
|
3
| SATISH CH-03-003-028-001/218 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0005485
| Credited |
25/06/2022
|
|
|
4
| DHARMENDRA CH-03-003-028-001/246 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0005485
| Credited |
25/06/2022
|
|
|
5
| फरीद खॉं CH-03-003-028-001/95 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0005485
| Credited |
25/06/2022
|
|
|
6
| संतराम CH-03-003-028-001/61 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0005485
| Credited |
25/06/2022
|
|
|
7
| ARJUN CH-03-003-028-001/261 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0005485
| Credited |
25/06/2022
|
|
|
8
| सवानाबाई CH-03-003-028-001/61 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0005485
| Credited |
25/06/2022
|
|
|
9
| नेमीचंद CH-03-003-028-001/6 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0005485
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |