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
| टोपसिंह CH-03-005-060-001/37 | ST |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL035287
| Credited |
30/08/2023
|
|
|
2
| सुखीतराम(Self) CH-03-005-060-001/103 | ST |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL035287
| Credited |
30/08/2023
|
|
|
3
| रामचंद्र CH-03-005-060-001/11 | SC |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL035287
| Credited |
30/08/2023
|
|
|
4
| देवनाघ CH-03-005-060-001/30 | ST |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL035287
| Credited |
30/08/2023
|
|
|
5
| लालाराम CH-03-005-060-001/67 | ST |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL035287
| Credited |
30/08/2023
|
|
|
6
| ISHWARI(Husband) CH-03-005-059-002/164 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL035287
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |