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
| DIKANT(Son) CH-03-005-060-001/21 | ST |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014434
| Credited |
22/05/2024
|
|
|
2
| निरु(Wife) CH-03-005-060-001/21-A | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014434
| Credited |
22/05/2024
|
|
|
3
| Kamal Kumar yadav(Self) CH-03-005-060-001/22 | ST |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014434
| Credited |
22/05/2024
|
|
|
4
| रामसोहात्री(Son) CH-03-005-060-001/2 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014434
| Credited |
22/05/2024
|
|
|
5
| कमलाबाई(Daughter-in-Law) CH-03-005-060-001/2 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014434
| Credited |
22/05/2024
|
|
|
6
| रामचंद्र CH-03-005-060-001/11 | SC |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014434
| Credited |
22/05/2024
|
|
|
7
| पीलीयाबाई CH-03-005-060-001/11 | SC |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014434
| Credited |
22/05/2024
|
|
|
8
| Sanat thakur(Self) CH-03-005-060-001/12 | ST |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014434
| Credited |
22/05/2024
|
|
|
9
| Chandrika yadav(Wife) CH-03-005-060-001/22 | ST |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014434
| Credited |
22/05/2024
|
|
|
10
| Kishor(Son) CH-03-005-060-001/21-A | OTHER |
NAWAGAON (S)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 230 |
0
|
0
|
0
|
0
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014434
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |