क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Devendra Pratap Singh(Son) CH-03-005-060-002/258-A | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL025956
|
|
|
|
|
2
| संतोषी(Wife) CH-03-005-060-002/407 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | GANDAI PANDARIA | SBIN0002847 |
3303005WL025956
|
|
|
|
|
3
| कामेश जंघेल(Self) CH-03-005-060-002/407 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL025956
|
|
|
|
|
4
| AMBAR(Son) CH-03-005-060-002/258 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL025956
|
|
|
|
|
5
| KAMAL VISHVAKARMA(Son) CH-03-005-060-002/263 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL025956
|
|
|
|
|
6
| RAHESH(Son) CH-03-005-060-002/265 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL025956
|
|
|
|
|
7
| ललन बाई CH-03-005-060-002/314 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL025956
|
|
|
|
|
8
| मीना CH-03-005-060-002/258 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL025956
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |