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
| Karan Vadde(Son) CH-11-004-014-002/133 | ST |
Devgaon
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| HDFC BANK | Narayanpur | HDFC0006162 |
3311004WL039333
| Credited |
02/09/2023
|
|
|
2
| मोतीराम CH-11-004-014-002/128 | ST |
Devgaon
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL039333
| Credited |
02/09/2023
|
|
|
3
| Sajbati(Daughter) CH-11-004-014-002/110 | ST |
Devgaon
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL039333
| Credited |
02/09/2023
|
|
|
4
| Sandip(Son) CH-11-004-014-002/72 | ST |
Devgaon
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL039333
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |