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
| सावित्री CH-03-006-070-001/426 | OTHER |
ANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Bank of Maharastra Anda | 000615 |
3303006WL0055328
| Credited |
24/01/2023
|
|
|
2
| लता CH-03-006-070-001/430 | OTHER |
ANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0055328
| Credited |
24/01/2023
|
|
|
3
| अश्वनी CH-03-006-070-001/431 | OTHER |
ANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Bank of Maharastra Anda | 000615 |
3303006WL0055328
| Credited |
24/01/2023
|
|
|
4
| BISO CH-03-006-070-001/433 | OTHER |
ANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Bank of Maharastra Anda | 000615 |
3303006WL0055328
| Credited |
24/01/2023
|
|
|
5
| रेखा बाई CH-03-006-070-001/434 | OTHER |
ANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Bank of Maharastra Anda | 000615 |
3303006WL0055328
| Credited |
24/01/2023
|
|
|
6
| लालती बाई CH-03-006-070-001/435 | OTHER |
ANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Bank of Maharastra Anda | 000615 |
3303006WL0055328
| Credited |
24/01/2023
|
|
|
7
| सांत्री CH-03-006-070-001/421 | OTHER |
ANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Bank of Maharastra Anda | 000615 |
3303006WL0055328
|
|
|
|
|
8
| PRATIMA(Wife) CH-03-006-070-001/422 | OTHER |
ANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0055328
| Credited |
24/01/2023
|
|
|
9
| जानकी CH-03-006-070-001/42 | OTHER |
ANDA
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0055328
| Credited |
24/01/2023
|
|
|
10
| RAMKALI CHANDRAKAR(Daughter-in-Law) CH-03-006-070-001/423 | OTHER |
ANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0055328
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |