क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| भवर लाल CH-03-005-001-001/189 | OTHER |
देवरी
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0056102
| Credited |
24/01/2023
|
|
|
2
| कन्हैया CH-03-005-001-001/169 | OTHER |
देवरी
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0056102
| Credited |
24/01/2023
|
|
|
3
| मीरा बाई CH-03-005-001-001/169 | OTHER |
देवरी
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0056102
| Credited |
24/01/2023
|
|
|
4
| दिलीप CH-03-005-001-001/173 | OTHER |
देवरी
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0056102
| Credited |
24/01/2023
|
|
|
5
| सेत राम CH-03-005-001-001/18 | OTHER |
देवरी
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0056102
| Credited |
24/01/2023
|
|
|
6
| गंगाराम CH-03-005-001-001/189 | OTHER |
देवरी
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0056102
| Credited |
24/01/2023
|
|
|
7
| रामाधार CH-03-005-001-001/192 | OTHER |
देवरी
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0056102
| Credited |
24/01/2023
|
|
|
8
| इमला बाई CH-03-005-001-001/152 | OTHER |
देवरी
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0056102
| Credited |
24/01/2023
|
|
|
9
| BUDHARU(Father) CH-03-005-001-001/152 | OTHER |
देवरी
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0056102
| Credited |
24/01/2023
|
|
|
10
| धनाराम CH-03-005-001-001/158 | OTHER |
देवरी
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0056102
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |