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
| गिरजा बाई CH-03-005-091-001/14 | ST |
बसनी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010828
| Credited |
20/05/2023
|
|
|
2
| आत्माराम CH-03-005-091-001/143 | ST |
बसनी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010828
| Credited |
20/05/2023
|
|
|
3
| सुकबती CH-03-005-091-001/143 | ST |
बसनी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010828
| Credited |
20/05/2023
|
|
|
4
| लालाराम CH-03-005-091-001/143 | ST |
बसनी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010828
| Credited |
20/05/2023
|
|
|
5
| MAMTA(Daughter-in-Law) CH-03-005-091-001/143 | ST |
बसनी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010828
| Credited |
20/05/2023
|
|
|
6
| रामवतार(Self) CH-03-005-091-001/157 | OTHER |
बसनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010828
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |