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
| विश्राम CH-03-003-028-001/40 | OTHER |
BEEJA
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL079201
| Credited |
29/03/2021
|
|
|
2
| कुमारीबाई CH-03-003-028-001/42 | OTHER |
BEEJA
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL079201
| Credited |
29/03/2021
|
|
|
3
| laxmi CH-03-003-028-001/42 | OTHER |
BEEJA
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL079201
| Credited |
29/03/2021
|
|
|
4
| बुदेश्वर CH-03-003-028-001/49 | OTHER |
BEEJA
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL079201
| Credited |
29/03/2021
|
|
|
5
| KUMARI BAI CH-03-003-028-001/46 | OTHER |
BEEJA
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL079201
| Credited |
29/03/2021
|
|
|
6
| कौशिल्या CH-03-003-028-001/45 | OTHER |
BEEJA
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL079201
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |