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
| Budharam(Self) CH-12-006-030-001/292 | OTHER |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0016037
| Credited |
10/12/2022
|
|
|
2
| Hurra(Self) CH-12-006-030-001/293 | OTHER |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0016037
| Credited |
10/12/2022
|
|
|
3
| Pando(Self) CH-12-006-030-001/294 | OTHER |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0016037
| Credited |
10/12/2022
|
|
|
4
| Kamli tati(Self) CH-12-006-030-001/295 | OTHER |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0016037
| Credited |
10/12/2022
|
|
|
5
| Somdi(Self) CH-12-006-030-001/296 | ST |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0016037
| Credited |
10/12/2022
|
|
|
6
| Hurra(Self) CH-12-006-030-001/297 | ST |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0016037
| Credited |
10/12/2022
|
|
|
7
| Budhram(Self) CH-12-006-030-001/298 | ST |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0016037
| Credited |
10/12/2022
|
|
|
8
| Sonaram(Brother) CH-12-006-030-001/298 | ST |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0016037
| Credited |
10/12/2022
|
|
|
9
| Hidme(Daughter-in-Law) CH-12-006-030-001/298 | ST |
NETAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
3312006WL0016037
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |