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
| दुजराम CH-03-005-060-002/214 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014910
| Credited |
30/05/2018
|
|
|
2
| कुभकरण CH-03-005-060-002/212 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014910
| Credited |
30/05/2018
|
|
|
3
| रूखमनीबाई CH-03-005-060-002/214 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014910
| Credited |
30/05/2018
|
|
|
4
| सुमित्रा CH-03-005-060-002/213 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014910
| Credited |
30/05/2018
|
|
|
5
| राजेन्दा CH-03-005-060-002/213 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014910
| Credited |
30/05/2018
|
|
|
6
| लच्चनी CH-03-005-060-002/211 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014910
| Credited |
30/05/2018
|
|
|
7
| उर्मिला CH-03-005-060-002/212 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014910
| Credited |
30/05/2018
|
|
|
8
| फगुवा CH-03-005-060-002/215 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014910
| Credited |
30/05/2018
|
|
|
9
| रमोतिन CH-03-005-060-002/215 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014910
| Credited |
30/05/2018
|
|
|
10
| कुजवती CH-03-005-060-002/216 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014910
| Credited |
30/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |