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
| Rikhiram CH-03-004-069-001/133 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL063477
| Credited |
24/02/2023
|
|
|
2
| sukham CH-03-004-069-001/159 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL063477
| Credited |
24/02/2023
|
|
|
3
| सामकुवर CH-03-004-069-001/56 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL063477
| Credited |
24/02/2023
|
|
|
4
| Rajkumar bai CH-03-004-069-001/606 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL063477
| Credited |
24/02/2023
|
|
|
5
| Dharmendra CH-03-004-069-001/569 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL063477
| Credited |
24/02/2023
|
|
|
6
| Tarnee CH-03-004-069-001/569 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL063477
| Credited |
24/02/2023
|
|
|
7
| Santosh kumar CH-03-004-069-001/606 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL063477
| Credited |
24/02/2023
|
|
|
8
| JAANKI CH-03-004-069-001/197 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL063477
| Credited |
24/02/2023
|
|
|
9
| Khilawan CH-03-004-069-001/508 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL063477
| Credited |
24/02/2023
|
|
|
10
| Dilip Kumar CH-03-004-069-001/721 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL063477
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |