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
| केदार(Self) CH-03-005-059-002/102 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
2
| प्रेम लाल(Self) CH-03-005-059-002/113 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
3
| मन्नू(Self) CH-03-005-059-002/127 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
4
| क्रष्णा(Self) CH-03-005-059-002/121 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
5
| REENU CH-03-005-059-002/129 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
6
| रामगुलाम(Self) CH-03-005-059-002/13 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
7
| कुसुम(Wife) CH-03-005-059-002/113 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
8
| उत्तम(Self) CH-03-005-059-002/115 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
9
| सुनेती बाई(Self) CH-03-005-059-002/103 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
10
| चतुर(Self) CH-03-005-059-002/105 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |