क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| RAJVANTEEN(Self) CH-03-005-060-001/126 | OTHER |
NAWAGAON (S)
|
P
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0059707
| Credited |
02/02/2023
|
|
|
2
| RITU CH-03-005-060-001/127 | OTHER |
NAWAGAON (S)
|
P
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0059707
| Credited |
02/02/2023
|
|
|
3
| बनवाली CH-03-005-060-001/128 | OTHER |
NAWAGAON (S)
|
P
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0059707
| Credited |
02/02/2023
|
|
|
4
| चम्पाबाई CH-03-005-060-001/128 | OTHER |
NAWAGAON (S)
|
P
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0059707
| Credited |
02/02/2023
|
|
|
5
| Dageshwari CH-03-005-060-001/129 | OTHER |
NAWAGAON (S)
|
P
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0059707
| Credited |
02/02/2023
|
|
|
6
| जेठराम CH-03-005-060-001/131 | OTHER |
NAWAGAON (S)
|
P
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0059707
| Credited |
02/02/2023
|
|
|
7
| गंगाबाई CH-03-005-060-001/131 | OTHER |
NAWAGAON (S)
|
P
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0059707
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |