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
| BHAGWAT(Self) CH-03-005-001-001/324 | OTHER |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0048998
| Credited |
21/01/2023
|
|
|
2
| FOOL BAI(Wife) CH-03-005-001-001/324 | OTHER |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0048998
| Credited |
21/01/2023
|
|
|
3
| KHELAVAN CH-03-005-001-001/346 | OTHER |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0048998
| Credited |
21/01/2023
|
|
|
4
| फगनी CH-03-005-001-001/346 | OTHER |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0048998
| Credited |
21/01/2023
|
|
|
5
| Dinesh(Self) CH-03-005-001-001/381 | OTHER |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0048998
| Credited |
21/01/2023
|
|
|
6
| Indrani bai(Wife) CH-03-005-001-001/381 | OTHER |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0048998
| Credited |
21/01/2023
|
|
|
7
| SAMUNDAR(Self) CH-03-005-001-001/318 | OTHER |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0048998
| Credited |
21/01/2023
|
|
|
8
| क़ष्णा राम CH-03-005-001-001/35 | OTHER |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0048998
| Credited |
21/01/2023
|
|
|
9
| दुरपत बाई CH-03-005-001-001/35 | OTHER |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0048998
| Credited |
21/01/2023
|
|
|
10
| Raghuvar(Self) CH-03-005-001-001/389 | OTHER |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0048998
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |