क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शंकर CH-11-011-072-001/35 | OTHER |
BORIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL068262
| Credited |
24/03/2023
|
|
|
2
| dasaram(Self) CH-11-011-072-001/35 | OTHER |
BORIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL068262
| Credited |
24/03/2023
|
|
|
3
| तुलसीराम CH-11-011-072-001/50 | ST |
BORIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL068262
| Credited |
24/03/2023
|
|
|
4
| गंगाधर CH-11-011-072-001/90 | OTHER |
BORIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL068262
| Credited |
24/03/2023
|
|
|
5
| keshabati bisai(Wife) CH-11-011-072-001/90 | OTHER |
BORIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL068262
| Credited |
24/03/2023
|
|
|
6
| CHANDRABHAN BISAI(Son) CH-11-011-072-001/90 | OTHER |
BORIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL068262
| Credited |
24/03/2023
|
|
|
7
| कला CH-11-011-072-002/248 | ST |
KARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL068262
| Credited |
24/03/2023
|
|
|
8
| लक्ष्मनी CH-11-011-072-001/2 | ST |
BORIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL068262
| Credited |
24/03/2023
|
|
|
9
| MALTI KASHYAP(Mother) CH-11-011-072-001/204 | ST |
BORIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL068262
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |