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
| अलखराम CH-03-005-060-001/10 | SC |
NAWAGAON (S)
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL085274
| Credited |
13/04/2024
|
|
Ashwani
|
2
| Kamal Kumar yadav(Self) CH-03-005-060-001/22 | ST |
NAWAGAON (S)
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL085274
| Credited |
13/04/2024
|
|
Ashwani
|
3
| Domar thakur(Son) CH-03-005-060-001/1 | SC |
NAWAGAON (S)
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL085274
| Credited |
13/04/2024
|
|
Ashwani
|
4
| मुंगाबाई CH-03-005-060-001/10 | SC |
NAWAGAON (S)
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL085274
| Credited |
13/04/2024
|
|
Ashwani
|
5
| रामचंद्र CH-03-005-060-001/11 | SC |
NAWAGAON (S)
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL085274
| Credited |
13/04/2024
|
|
Ashwani
|
6
| पीलीयाबाई CH-03-005-060-001/11 | SC |
NAWAGAON (S)
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL085274
| Credited |
13/04/2024
|
|
Ashwani
|
7
| Sanat thakur(Self) CH-03-005-060-001/12 | ST |
NAWAGAON (S)
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL085274
| Credited |
13/04/2024
|
|
Ashwani
|
8
| सोनियाबाई CH-03-005-060-001/15 | ST |
NAWAGAON (S)
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL085274
| Credited |
13/04/2024
|
|
Ashwani
|
9
| ANITA CH-03-005-060-001/17 | ST |
NAWAGAON (S)
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL085274
| Credited |
13/04/2024
|
|
Ashwani
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |