क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हेमराज(Self) CH-03-005-059-002/109 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL080760
| Credited |
29/03/2021
|
|
|
2
| देवनारायण CH-03-005-059-002/110 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL080760
| Credited |
29/03/2021
|
|
|
3
| चतऊ(Self) CH-03-005-059-002/106 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL080760
| Credited |
29/03/2021
|
|
|
4
| बहुर सिंह(Self) CH-03-005-059-002/111 | ST |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL080760
| Credited |
29/03/2021
|
|
|
5
| रूखमणी(Wife) CH-03-005-059-002/111 | ST |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL080760
| Credited |
29/03/2021
|
|
|
6
| लाला(Self) CH-03-005-059-002/112 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL080760
| Credited |
29/03/2021
|
|
|
7
| रेवती बाई(Wife) CH-03-005-059-002/106 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL080760
| Credited |
29/03/2021
|
|
|
8
| सुनेती बाई(Self) CH-03-005-059-002/103 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL080760
| Credited |
29/03/2021
|
|
|
9
| आशाराम(Self) CH-03-005-059-002/104 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL080760
| Credited |
29/03/2021
|
|
|
10
| अंजनी(Wife) CH-03-005-059-002/104 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL080760
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |