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
| PREMSINGH GOND(Self) CH-03-005-060-001/49-A | ST |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL094620
| Credited |
28/07/2021
|
|
|
2
| chandresh(Son) CH-03-005-059-002/108 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL094620
| Credited |
28/07/2021
|
|
|
3
| संतोष CH-03-005-060-001/105 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL094620
| Credited |
28/07/2021
|
|
|
4
| चंद्रकली CH-03-005-060-001/105 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL094620
| Credited |
28/07/2021
|
|
|
5
| Sanat thakur(Self) CH-03-005-060-001/12 | ST |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL094620
| Credited |
28/07/2021
|
|
|
6
| Keshri thakur(Wife) CH-03-005-060-001/12 | ST |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL094620
| Credited |
28/07/2021
|
|
|
7
| बनवाली CH-03-005-060-001/128 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL094620
| Credited |
28/07/2021
|
|
|
8
| रामविलाश CH-03-005-060-001/337 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL094620
| Credited |
29/04/2021
|
|
|
9
| दुर्गा CH-03-005-060-001/337 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL094620
| Credited |
29/04/2021
|
|
|
10
| SAAHAS(Self) CH-03-005-060-001/102-A | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL094620
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |