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
| फकीर CH-03-005-060-002/217 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032469
| Credited |
30/08/2023
|
|
|
2
| Rajesh kumar(Self) CH-03-005-060-002/154-B | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032469
| Credited |
30/08/2023
|
|
|
3
| बंशीलाल CH-03-005-060-002/190 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032469
| Credited |
30/08/2023
|
|
|
4
| Aghanu CH-03-005-060-002/216 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032469
| Credited |
30/08/2023
|
|
|
5
| बेलकुवर CH-03-005-060-002/276 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0047502
| Credited |
20/09/2023
|
|
|
6
| ishwar(Self) CH-03-005-060-002/281 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032469
| Credited |
30/08/2023
|
|
|
7
| MAHENDRA(Son) CH-03-005-060-002/302 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032469
| Credited |
30/08/2023
|
|
|
8
| लीलाबाई CH-03-005-060-002/316 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032469
| Credited |
30/08/2023
|
|
|
9
| MOHIT(Self) CH-03-005-060-002/342 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032469
| Credited |
30/08/2023
|
|
|
10
| Ashok kumar CH-03-005-060-002/142 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032469
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |