क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Indrani CH-03-004-069-001/438 | OTHER |
गुधेली
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0061166
| Credited |
08/02/2023
|
|
|
2
| YASODA(Self) CH-03-004-069-001/78 | OTHER |
गुधेली
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0061166
| Credited |
08/02/2023
|
|
|
3
| अगेस CH-03-004-069-001/78 | OTHER |
गुधेली
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0061166
| Credited |
08/02/2023
|
|
|
4
| Lalit CH-03-004-069-001/412 | OTHER |
गुधेली
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0061166
| Credited |
13/02/2023
|
|
|
5
| PUSHPA CH-03-004-069-001/455 | OTHER |
गुधेली
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0061166
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | | | | | | | | | | | | | | |