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
| KHELAVAN CH-03-005-001-001/346 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0040971
| Credited |
14/12/2022
|
|
|
2
| फगनी CH-03-005-001-001/346 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0040971
| Credited |
14/12/2022
|
|
|
3
| संगीता बाई CH-03-005-001-001/95 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0040971
| Credited |
14/12/2022
|
|
|
4
| Neelkamal CH-03-005-001-001/95 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0040971
| Credited |
14/12/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |