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
| SURESH THAKUR(Self) CH-03-005-060-001/177 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0063366
| Credited |
03/03/2022
|
|
|
2
| गोर्वधन CH-03-005-060-001/108 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0063366
| Credited |
14/06/2022
|
|
|
3
| कविताबार्द CH-03-005-060-001/108 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0063366
| Credited |
14/06/2022
|
|
|
4
| रामचंद्र CH-03-005-060-001/11 | SC |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0063366
| Credited |
14/06/2022
|
|
|
5
| जगदीश CH-03-005-060-001/122 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0063366
| Credited |
03/03/2022
|
|
|
6
| भारत CH-03-005-060-001/127 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0063366
| Credited |
03/03/2022
|
|
|
7
| KAMLESHWARI(Wife) CH-03-005-060-001/176 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0063366
| Credited |
01/06/2022
|
|
|
8
| PARVATI(Wife) CH-03-005-060-001/177 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0063366
| Credited |
03/03/2022
|
|
|
9
| LEKHNI BAI THAKUR(Self) CH-03-005-060-001/179 | ST |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0063366
| Credited |
28/03/2022
|
|
|
10
| SAAHAS(Self) CH-03-005-060-001/102-A | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0063366
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |