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
| भुनेश्वरी CH-03-006-042-001/163 | 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
| CHUNIK BAI DHIMAR CH-03-006-042-001/189 | 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
| भानाबाई CH-03-006-042-001/176 | 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
| रामकली CH-03-006-042-001/113 | 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
| कुमारी CH-03-006-042-001/140 | 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
| पुष्पाबाई CH-03-006-042-001/143 | 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
| प्रभाबाई CH-03-006-042-001/16 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0009556
| Credited |
20/05/2023
|
|
|
8
| ढालेश्वरी CH-03-006-042-001/160 | OTHER |
CHINGARI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002156
| Credited |
11/05/2023
|
|
|
9
| ललिता CH-03-006-042-001/13 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002156
| Credited |
11/05/2023
|
|
|
10
| तिलेश्वरी CH-03-006-042-001/175 | 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 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |