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
| Mahendra CH-03-005-059-001/278 | OTHER |
RONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074169
| Credited |
29/03/2022
|
|
|
2
| राजकुमार CH-03-005-059-001/272 | OTHER |
RONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074169
| Credited |
29/03/2022
|
|
|
3
| नरायन CH-03-005-059-001/270 | OTHER |
RONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074169
| Credited |
29/03/2022
|
|
|
4
| PARMILA(Daughter) CH-03-005-059-001/271 | OTHER |
RONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074169
| Credited |
29/03/2022
|
|
|
5
| KASTURI(Wife) CH-03-005-059-001/267 | OTHER |
RONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074169
| Credited |
29/03/2022
|
|
|
6
| पंचबाई CH-03-005-059-001/269 | OTHER |
RONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074169
| Credited |
29/03/2022
|
|
|
7
| गणेशिया CH-03-005-059-001/27 | SC |
RONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074169
| Credited |
28/03/2022
|
|
|
8
| NAMAN PATEL(Son) CH-03-005-059-001/273 | OTHER |
RONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074169
| Credited |
29/03/2022
|
|
|
9
| हिरेन्द्र CH-03-005-059-001/277 | OTHER |
RONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074169
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |