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
| हिरउ राम CH-03-005-001-001/150 | OTHER |
देवरी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0059287
| Credited |
02/02/2023
|
|
|
2
| Pankaj CH-03-005-001-001/150 | OTHER |
देवरी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0059287
| Credited |
02/02/2023
|
|
|
3
| कन्हैया CH-03-005-001-001/169 | OTHER |
देवरी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0059287
| Credited |
02/02/2023
|
|
|
4
| मीरा बाई CH-03-005-001-001/169 | OTHER |
देवरी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0059287
| Credited |
02/02/2023
|
|
|
5
| थनवार CH-03-005-001-001/108 | OTHER |
देवरी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0059287
| Credited |
02/02/2023
|
|
|
6
| पंचराम CH-03-005-001-001/120 | OTHER |
देवरी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0059287
| Credited |
02/02/2023
|
|
|
7
| शारदाराम CH-03-005-001-001/105 | OTHER |
देवरी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0059287
| Credited |
02/02/2023
|
|
|
8
| Vikas Kumar(Son) CH-03-005-001-001/133 | OTHER |
देवरी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0059287
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |