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
| santoshi bai CH-03-003-028-001/304-A | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL017794
| Credited |
30/05/2020
|
|
|
2
| बुधिया बाई CH-03-003-028-001/32 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL017794
| Credited |
30/05/2020
|
|
|
3
| कोमल CH-03-003-028-001/38 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL017794
| Credited |
30/05/2020
|
|
|
4
| धानबाई CH-03-003-028-001/40 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL017794
| Credited |
30/05/2020
|
|
|
5
| NEERA BAI CH-03-003-028-001/71 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL017794
| Credited |
30/05/2020
|
|
|
6
| शांतीबाई CH-03-003-028-001/86 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL017794
| Credited |
30/05/2020
|
|
|
7
| ठगिया बाई CH-03-003-028-001/9 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL017794
| Credited |
30/05/2020
|
|
|
8
| KUMARI BAI CH-03-003-028-001/46 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL017794
| Credited |
30/05/2020
|
|
|
9
| गायत्री बाई CH-03-003-028-001/68 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL017794
| Credited |
30/05/2020
|
|
|
10
| मोहित CH-03-003-028-001/82 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL055280
| Credited |
27/10/2020
|
|
|
11
| Dipak(Husband) CH-03-003-028-001/39 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL017794
| Credited |
30/05/2020
|
|
|
12
| किरन CH-03-003-028-001/58 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL017794
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |