क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राय सिंह CH-03-005-060-001/16 | ST |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065318
| Credited |
23/03/2023
|
|
|
2
| द्रोपती CH-03-005-060-001/112 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065318
| Credited |
23/03/2023
|
|
|
3
| कुमारीबाई CH-03-005-060-001/114 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065318
| Credited |
23/03/2023
|
|
|
4
| विष्णुराम CH-03-005-060-001/119 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065318
| Credited |
23/03/2023
|
|
|
5
| ललिता CH-03-005-060-001/119 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065318
| Credited |
23/03/2023
|
|
|
6
| बनवाली CH-03-005-060-001/128 | OTHER |
NAWAGAON (S)
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065318
| Credited |
23/03/2023
|
|
|
7
| चम्पाबाई CH-03-005-060-001/128 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065318
| Credited |
23/03/2023
|
|
|
8
| रामजी CH-03-005-060-001/137 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065318
| Credited |
23/03/2023
|
|
|
9
| निर्मला CH-03-005-060-001/137 | OTHER |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065318
| Credited |
23/03/2023
|
|
|
10
| Suman(Daughter-in-Law) CH-03-005-060-001/16 | ST |
NAWAGAON (S)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065318
|
|
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |