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
| टोपसिंह CH-03-005-060-001/37 | ST |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL074351
| Credited |
06/07/2021
|
|
|
2
| भोजबाई(Wife) CH-03-005-059-002/107 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL074351
| Credited |
06/07/2021
|
|
|
3
| 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 |
3303005WL074351
| Credited |
29/03/2021
|
|
|
4
| धनसिंग CH-03-005-060-001/358 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL074351
| Credited |
11/08/2021
|
|
|
5
| संतोश(Self) CH-03-005-060-001/395 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL074351
| Credited |
06/07/2021
|
|
|
6
| सुरेश CH-03-005-060-001/101 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL074351
| Credited |
06/07/2021
|
|
|
7
| रामचंद्र CH-03-005-060-001/11 | SC |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL074351
| Credited |
06/07/2021
|
|
|
8
| 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 |
3303005WL074351
| Credited |
29/03/2021
|
|
|
9
| गोपी(Son) CH-03-005-059-002/125 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL074351
| Credited |
29/03/2021
|
|
|
10
| मुकेश CH-03-005-060-001/101 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL074351
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |