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
| भुनेश्वर(Self) CH-03-005-059-002/47 | OTHER |
KONKA
|
X
|
X
|
X
|
P
|
A
|
A
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL079651
| Credited |
03/04/2023
|
|
|
2
| रामसोहात्री(Son) CH-03-005-060-001/2 | OTHER |
NAWAGAON (S)
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL079651
| Credited |
03/04/2023
|
|
|
3
| Kamal Kumar yadav(Self) CH-03-005-060-001/22 | ST |
NAWAGAON (S)
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL079651
| Credited |
03/04/2023
|
|
|
4
| Chandrika yadav(Wife) CH-03-005-060-001/22 | ST |
NAWAGAON (S)
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL079651
| Credited |
03/04/2023
|
|
|
5
| रामाधार CH-03-005-060-001/28 | ST |
NAWAGAON (S)
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL079651
| Credited |
03/04/2023
|
|
|
6
| बिहारी CH-03-005-060-001/32 | ST |
NAWAGAON (S)
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL079651
| Credited |
03/04/2023
|
|
|
7
| गीताबाई CH-03-005-060-001/20 | ST |
NAWAGAON (S)
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL079651
| Credited |
03/04/2023
|
|
|
8
| मुकेश CH-03-005-060-001/101 | OTHER |
NAWAGAON (S)
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL079651
| Credited |
03/04/2023
|
|
|
9
| बनवाली CH-03-005-060-001/128 | OTHER |
NAWAGAON (S)
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL079651
| Credited |
03/04/2023
|
|
|
10
| Lala ram sahu(Self) CH-03-005-059-002/196 | OTHER |
KONKA
|
X
|
X
|
X
|
P
|
A
|
A
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL079651
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 0 | 6 | | | | | | | | | | | | | | |