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
| tiju(Husband) CH-03-005-059-002/157 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033879
| Credited |
02/07/2020
|
|
|
2
| laxmi(Wife) CH-03-005-059-002/157 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033879
| Credited |
02/07/2020
|
|
|
3
| domar(Self) CH-03-005-059-002/158 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033879
| Credited |
01/07/2020
|
|
|
4
| meena bai(Self) CH-03-005-059-002/158 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033879
| Credited |
02/07/2020
|
|
|
5
| jayram(Self) CH-03-005-059-002/165 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033879
| Credited |
01/07/2020
|
|
|
6
| chameli(Self) CH-03-005-059-002/165 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033879
| Credited |
01/07/2020
|
|
|
7
| nand kumar(Son) CH-03-005-059-002/165 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033879
| Credited |
02/07/2020
|
|
|
8
| nageshweri(Daughter-in-Law) CH-03-005-059-002/165 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033879
| Credited |
02/07/2020
|
|
|
9
| NEETA BAI(Wife) CH-03-005-059-002/176 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033879
| Credited |
02/07/2020
|
|
|
10
| दानीराम(Self) CH-03-005-059-002/177 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033879
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |