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
| अलखराम CH-03-005-060-001/10 | SC |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016408
| Credited |
23/05/2024
|
|
Neha
|
2
| मुंगाबाई CH-03-005-060-001/10 | SC |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016408
| Credited |
23/05/2024
|
|
Neha
|
3
| बनवाली CH-03-005-060-001/128 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016408
| Credited |
23/05/2024
|
|
Neha
|
4
| चम्पाबाई CH-03-005-060-001/128 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016408
| Credited |
23/05/2024
|
|
Neha
|
5
| रूखमनी CH-03-005-060-001/136 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016408
| Credited |
23/05/2024
|
|
Neha
|
6
| Domar thakur(Son) CH-03-005-060-001/1 | SC |
NAWAGAON (S)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016408
| Credited |
23/05/2024
|
|
Neha
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |