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
| बबलूराम CH-03-005-060-001/109 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000473
| Credited |
11/05/2023
|
|
|
2
| हीरालाल CH-03-005-060-001/109 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000473
| Credited |
11/05/2023
|
|
|
3
| रामचंद्र CH-03-005-060-001/11 | SC |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000473
| Credited |
11/05/2023
|
|
|
4
| पीलीयाबाई CH-03-005-060-001/11 | SC |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000473
| Credited |
11/05/2023
|
|
|
5
| मीनाबाई CH-03-005-060-001/111 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000473
| Credited |
11/05/2023
|
|
|
6
| Durga Bai(Daughter-in-Law) CH-03-005-060-001/111 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000473
| Credited |
11/05/2023
|
|
|
7
| कुमारीबाई CH-03-005-060-001/114 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000473
| Credited |
11/05/2023
|
|
|
8
| रूपेन्द्र CH-03-005-060-001/115 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000473
| Credited |
11/05/2023
|
|
|
9
| कंचन CH-03-005-060-001/115 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000473
| Credited |
11/05/2023
|
|
|
10
| शीलाबाई CH-03-005-060-001/106 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000473
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |