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
| NIRMALA(Daughter-in-Law) CH-03-005-060-002/144 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL033951
|
|
|
|
|
2
| BHAGWAT(Husband) CH-03-005-060-002/155-A | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033951
|
|
|
|
|
3
| NARAYAN(Brother) CH-03-005-060-002/165 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033951
|
|
|
|
|
4
| KISHAN(Husband) CH-03-005-060-002/165 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033951
|
|
|
|
|
5
| MANJU(Daughter) CH-03-005-060-002/145 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033951
|
|
|
|
|
6
| DEVNATH CH-03-005-060-002/151 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033951
|
|
|
|
|
7
| मथुरा CH-03-005-060-002/151 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033951
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |