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
| द्वारिका(Self) CH-03-005-059-002/2 | OTHER |
KONKA
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074751
| Credited |
29/03/2022
|
|
|
2
| tiju(Husband) CH-03-005-059-002/157 | OTHER |
KONKA
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074751
| Credited |
29/03/2022
|
|
|
3
| laxmi(Wife) CH-03-005-059-002/157 | OTHER |
KONKA
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074751
| Credited |
29/03/2022
|
|
|
4
| chameli(Self) CH-03-005-059-002/165 | OTHER |
KONKA
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074751
| Credited |
29/03/2022
|
|
|
5
| nand kumar(Son) CH-03-005-059-002/165 | OTHER |
KONKA
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074751
| Credited |
29/03/2022
|
|
|
6
| रामकली(Wife) CH-03-005-059-002/2 | OTHER |
KONKA
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074751
| Credited |
29/03/2022
|
|
|
7
| जेठू(Self) CH-03-005-059-002/21 | ST |
KONKA
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074751
| Credited |
28/03/2022
|
|
|
8
| सतरूपा(Wife) CH-03-005-059-002/21 | ST |
KONKA
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074751
| Credited |
28/03/2022
|
|
|
9
| सन्तु(Self) CH-03-005-059-002/26 | OTHER |
KONKA
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074751
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |