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
| Sudharu(Self) CH-12-006-030-001/286 | OTHER |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0017813
| Credited |
27/12/2022
|
|
|
2
| Hidiyo(Self) CH-12-006-030-001/287 | OTHER |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0017813
| Credited |
27/12/2022
|
|
|
3
| Baman(Self) CH-12-006-030-001/288 | OTHER |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0017813
| Credited |
27/12/2022
|
|
|
4
| Madka(Self) CH-12-006-030-001/289 | OTHER |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0017813
| Credited |
27/12/2022
|
|
|
5
| Somdi(Self) CH-12-006-030-001/290 | OTHER |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0017813
| Credited |
27/12/2022
|
|
|
6
| Hurra(Self) CH-12-006-030-001/291 | OTHER |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0017813
| Credited |
27/12/2022
|
|
|
7
| Budharam(Self) CH-12-006-030-001/292 | OTHER |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0017813
| Credited |
27/12/2022
|
|
|
8
| Hurra(Self) CH-12-006-030-001/293 | OTHER |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0017813
| Credited |
27/12/2022
|
|
|
9
| Pando(Self) CH-12-006-030-001/294 | OTHER |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0017813
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |