क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| भिम दास CH-03-005-001-001/98 | SC |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| I.D.B.I.BANK | AHIWARA | IBKL0001920 |
3303005WL0048224
| Credited |
21/01/2023
|
|
|
2
| कन्हैया CH-03-005-001-001/169 | OTHER |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0048224
| Credited |
21/01/2023
|
|
|
3
| मीरा बाई CH-03-005-001-001/169 | OTHER |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0048224
| Credited |
21/01/2023
|
|
|
4
| MANGLU CH-03-005-001-001/22. | OTHER |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0048224
| Credited |
21/01/2023
|
|
|
5
| CHANDRAKALA CH-03-005-001-001/22. | OTHER |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0048224
| Credited |
21/01/2023
|
|
|
6
| शाविञि बाई CH-03-005-001-001/98 | SC |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0048224
| Credited |
21/01/2023
|
|
|
7
| कन्हैयाराम CH-03-005-001-001/103 | OTHER |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0048224
| Credited |
21/01/2023
|
|
|
8
| मोहनी बाई CH-03-005-001-001/103 | OTHER |
देवरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0048224
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |