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
| Ganga Markam(Son) CH-12-007-010-001/263 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL027581
| Credited |
14/03/2024
|
|
|
2
| KOSA RAM(Self) CH-12-007-010-001/266 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL027581
| Credited |
14/03/2024
|
|
|
3
| KADE(Sister) CH-12-007-010-001/266 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL027581
| Credited |
14/03/2024
|
|
|
4
| SOMADI MANDAVI(Wife) CH-12-007-010-001/267 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL027581
| Credited |
14/03/2024
|
|
|
5
| KOSI MANDAVI(Daughter) CH-12-007-010-001/267 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL027581
| Credited |
14/03/2024
|
|
|
6
| Kosi(Wife) CH-12-007-010-001/270 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL027581
| Credited |
14/03/2024
|
|
|
7
| gangi(Sister) CH-12-007-010-001/324 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL027581
| Credited |
14/03/2024
|
|
|
8
| Budhram Markam(Son) CH-12-007-010-001/360 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL027581
| Credited |
14/03/2024
|
|
|
9
| Mase Markam(Daughter-in-Law) CH-12-007-010-001/360 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL027581
| Credited |
14/03/2024
|
|
|
10
| joga markam(Son) CH-12-007-010-001/373 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL027581
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |