क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मीना CH-03-004-069-001/534 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL016929
| Credited |
03/06/2023
|
|
|
2
| Dulari Bsi CH-03-004-069-001/179 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL016929
| Credited |
03/06/2023
|
|
|
3
| DVARIKA(Self) CH-03-004-069-001/51 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL016929
| Credited |
03/06/2023
|
|
|
4
| TIJIYA CH-03-004-069-001/51 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL016929
| Credited |
03/06/2023
|
|
|
5
| Khilawan CH-03-004-069-001/508 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL016929
| Credited |
03/06/2023
|
|
|
6
| Gadeshavri CH-03-004-069-001/554 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL016929
| Credited |
03/06/2023
|
|
|
7
| Nain Kunwar CH-03-004-069-001/751 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL016929
| Credited |
03/06/2023
|
|
|
8
| amleshavari(Daughter-in-Law) CH-03-004-069-001/184 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL016929
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |