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
| Bindu(Self) CH-11-004-014-002/199 | ST |
Devgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL036154
| Credited |
05/09/2024
|
|
|
2
| आसोमती CH-11-004-014-002/4 | OTHER |
Devgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL036154
| Credited |
05/09/2024
|
|
|
3
| बुधबती CH-11-004-014-002/112 | SC |
Devgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL036154
| Credited |
05/09/2024
|
|
|
4
| जयबती CH-11-004-014-002/113 | SC |
Devgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL036154
| Credited |
05/09/2024
|
|
|
5
| मंगनी(Wife) CH-11-004-014-002/157 | ST |
Devgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL036154
| Credited |
05/09/2024
|
|
|
6
| Sarita(Daughter) CH-11-004-014-002/157 | ST |
Devgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL036154
| Credited |
05/09/2024
|
|
|
7
| Ramoli CH-11-004-014-002/168 | ST |
Devgaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL036154
| Credited |
05/09/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 1 | 0 | | | | | | | | | | | | | | |