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
| Basanti Bai Nishad(Self) CH-03-005-059-002/376 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0005068
| Credited |
08/07/2022
|
|
|
2
| हेमलाल(Self) CH-03-005-059-002/29 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0005068
| Credited |
08/07/2022
|
|
|
3
| जेठू राम(Self) CH-03-005-059-002/52 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0005068
| Credited |
08/07/2022
|
|
|
4
| सोमलाल(Self) CH-03-005-059-002/58 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0005068
| Credited |
08/07/2022
|
|
|
5
| गायत्री बाई(Wife) CH-03-005-059-002/58 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0005068
| Credited |
08/07/2022
|
|
|
6
| किर्ती बाइ(Wife) CH-03-005-059-002/52 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0005068
| Credited |
08/07/2022
|
|
|
7
| रूखमणी(Wife) CH-03-005-059-002/29 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0005068
| Credited |
08/07/2022
|
|
|
8
| सोहद्रा(Wife) CH-03-005-059-002/30 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0005068
| Credited |
08/07/2022
|
|
|
9
| सोहद्रा CH-03-005-059-002/36 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0005068
| Credited |
08/07/2022
|
|
|
10
| ROHIT(Son) CH-03-005-059-002/19 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0005068
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |