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
| Pramila(Daughter-in-Law) CH-03-005-060-002/191 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL097012
| Credited |
22/03/2024
|
|
|
2
| DERHA CH-03-005-060-002/195 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL097012
| Credited |
12/04/2024
|
|
|
3
| कुभकरण CH-03-005-060-002/212 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL097012
| Credited |
22/03/2024
|
|
|
4
| dulari bai CH-03-005-060-002/212 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL097012
| Credited |
22/03/2024
|
|
|
5
| ईद्रजित CH-03-005-060-002/219 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL097012
| Credited |
12/04/2024
|
|
|
6
| Jeevan(Son) CH-03-005-060-002/195 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL097012
| Credited |
12/04/2024
|
|
|
7
| लच्चनी CH-03-005-060-002/211 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL097012
| Credited |
12/04/2024
|
|
|
8
| Hiralal(Self) CH-03-005-060-002/192-A | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL097012
| Credited |
12/04/2024
|
|
|
9
| Anupa bai CH-03-005-060-002/192-A | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL097012
| Credited |
12/04/2024
|
|
|
10
| सेवक CH-03-005-060-002/194 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL097012
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |