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
| लिलावती CH-03-005-091-001/35 | OTHER |
बसनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016791
| Credited |
03/06/2023
|
|
|
2
| REKHA BAI(Wife) CH-03-005-091-001/39 | ST |
बसनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016791
| Credited |
03/06/2023
|
|
|
3
| सीता बाई(Wife) CH-03-005-091-001/4-A | OTHER |
बसनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016791
| Credited |
03/06/2023
|
|
|
4
| संतराम CH-03-005-091-001/42 | ST |
बसनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016791
| Credited |
03/06/2023
|
|
|
5
| संगीता बाई CH-03-005-091-001/42 | ST |
बसनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016791
| Credited |
03/06/2023
|
|
|
6
| आशमती CH-03-005-091-001/44 | ST |
बसनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016791
| Credited |
03/06/2023
|
|
|
7
| खिलावन CH-03-005-091-001/45 | ST |
बसनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016791
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |