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
| YADRAM CH-03-005-059-002/155 | OTHER |
KONKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087146
|
|
|
|
|
2
| बगस(Self) CH-03-005-059-002/16 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087146
| Credited |
30/03/2021
|
|
|
3
| omprakash(Self) CH-03-005-059-002/160 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087146
| Credited |
29/03/2021
|
|
|
4
| tiju(Husband) CH-03-005-059-002/157 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087146
| Credited |
03/04/2021
|
|
|
5
| laxmi(Wife) CH-03-005-059-002/157 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087146
| Credited |
03/04/2021
|
|
|
6
| domar(Self) CH-03-005-059-002/158 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087146
| Credited |
30/03/2021
|
|
|
7
| meena bai(Self) CH-03-005-059-002/158 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087146
| Credited |
29/03/2021
|
|
|
8
| Ujjawal(Self) CH-03-005-059-002/159 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087146
| Credited |
29/03/2021
|
|
|
9
| anjani(Self) CH-03-005-059-002/159 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087146
| Credited |
29/03/2021
|
|
|
10
| जितेन्द्र CH-03-005-059-002/16 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087146
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |