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
| LAXMI BAI DILLIWAR(Self) CH-03-006-042-001/582 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002156
| Credited |
11/05/2023
|
|
|
2
| कमलेश्वरी CH-03-006-042-001/79 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002156
| Credited |
11/05/2023
|
|
|
3
| उषाबाई CH-03-006-042-001/80 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002156
| Credited |
11/05/2023
|
|
|
4
| शोहद्रा CH-03-006-042-001/68 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002156
| Credited |
11/05/2023
|
|
|
5
| TEMIN YADAV(Self) CH-03-006-042-001/539 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002156
| Credited |
11/05/2023
|
|
|
6
| कामनीबाई CH-03-006-042-001/55 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002156
| Credited |
11/05/2023
|
|
|
7
| GEETA BAI NIRMALKAR(Self) CH-03-006-042-001/551 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002156
| Credited |
11/05/2023
|
|
|
8
| NEMIN DHIVAR(Self) CH-03-006-042-001/563 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002156
| Credited |
11/05/2023
|
|
|
9
| DHANESHWARI MANDALE(Self) CH-03-006-042-001/570 | SC |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002156
| Credited |
11/05/2023
|
|
|
10
| MADHU BHARADVAJ(Self) CH-03-006-042-001/576 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002156
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |