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
| बिसे(Self) CH-03-005-059-002/11 | OTHER |
KONKA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000475
| Credited |
11/05/2023
|
|
|
2
| gyaneshwar(Son) CH-03-005-059-002/120 | OTHER |
KONKA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000475
| Credited |
11/05/2023
|
|
|
3
| रामगुलाम(Self) CH-03-005-059-002/13 | OTHER |
KONKA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000475
| Credited |
11/05/2023
|
|
|
4
| मंगलीन(Wife) CH-03-005-059-002/11 | OTHER |
KONKA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000475
| Credited |
11/05/2023
|
|
|
5
| संतोष(Self) CH-03-005-059-002/12 | OTHER |
KONKA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000475
| Credited |
11/05/2023
|
|
|
6
| anil kumar(Son) CH-03-005-059-002/12 | OTHER |
KONKA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000475
| Credited |
11/05/2023
|
|
|
7
| कुमार(Self) CH-03-005-059-002/1 | OTHER |
KONKA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000475
| Credited |
11/05/2023
|
|
|
8
| नीरा बाई(Wife) CH-03-005-059-002/1 | OTHER |
KONKA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000475
| Credited |
11/05/2023
|
|
|
9
| चंद्रिका(Wife) CH-03-005-059-002/10 | OTHER |
KONKA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000475
| Credited |
11/05/2023
|
|
|
10
| RADHIYA CH-03-005-059-002/10 | OTHER |
KONKA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL000475
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |