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
| क्रष्णा(Self) CH-03-005-059-002/121 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL090783
| Credited |
11/04/2019
|
|
|
2
| भुनेशरी CH-03-005-060-001/29 | ST |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL105757
| Credited |
22/01/2020
|
|
|
3
| MITHLA KUMARI(Daughter) CH-03-005-060-001/4 | SC |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL090783
| Credited |
10/04/2019
|
|
|
4
| बैसाखूराम CH-03-005-060-001/83 | ST |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL090783
| Credited |
11/04/2019
|
|
|
5
| बृजलाल CH-03-005-060-001/112 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL090783
| Credited |
10/04/2019
|
|
|
6
| बनवाली CH-03-005-060-001/128 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL090783
| Credited |
10/04/2019
|
|
|
7
| जेठराम CH-03-005-060-001/131 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL090783
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |