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
| gajanand(Self) CH-03-005-059-002/163 | OTHER |
KONKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
2
| राकेश CH-03-005-059-002/141 | OTHER |
KONKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
3
| रंजना CH-03-005-059-002/141 | OTHER |
KONKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
4
| jamuna(Self) CH-03-005-059-002/163 | OTHER |
KONKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
5
| ghansyam CH-03-005-059-002/101 | OTHER |
KONKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
6
| लाला(Self) CH-03-005-059-002/112 | OTHER |
KONKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
7
| चैन(Self) CH-03-005-059-002/117 | OTHER |
KONKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
8
| पुष्पा(Wife) CH-03-005-059-002/117 | OTHER |
KONKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
9
| हेमू(Father) CH-03-005-059-002/121 | OTHER |
KONKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
10
| दानबाई(Wife) CH-03-005-059-002/121 | OTHER |
KONKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |