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
| Memin bai CH-03-004-069-001/598 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
2
| BELSIYA BAI CH-03-004-069-001/630 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
3
| Thaleshwari CH-03-004-069-001/740 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
4
| Kameshwari CH-03-004-069-001/738 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
5
| Bhuneshwari CH-03-004-069-001/755 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
6
| अहिल्या CH-03-004-069-001/68 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
7
| PURNIMA CH-03-004-069-001/693 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
8
| RATAN LAL CH-03-004-069-001/694 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
9
| LACHCHHI BAI CH-03-004-069-001/694 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
10
| OMKUMARI CH-03-004-069-001/702 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |