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
| ROSHANI(Self) CH-03-005-059-002/171 | OTHER |
KONKA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL010940
| Credited |
20/05/2023
|
|
|
2
| TAKESHWAR(Husband) CH-03-005-059-002/171 | OTHER |
KONKA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL010940
| Credited |
20/05/2023
|
|
|
3
| राधे CH-03-005-059-002/168 | OTHER |
KONKA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010940
| Credited |
20/05/2023
|
|
|
4
| tirith(Self) CH-03-005-059-002/170 | OTHER |
KONKA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010940
| Credited |
20/05/2023
|
|
|
5
| UTTRA BAI(Self) CH-03-005-059-002/172 | OTHER |
KONKA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010940
| Credited |
20/05/2023
|
|
|
6
| MAHENDRA(Husband) CH-03-005-059-002/172 | OTHER |
KONKA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010940
| Credited |
20/05/2023
|
|
|
7
| DEENU(Husband) CH-03-005-059-002/169 | OTHER |
KONKA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010940
| Credited |
20/05/2023
|
|
|
8
| KUSUM(Wife) CH-03-005-059-002/169 | OTHER |
KONKA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010940
| Credited |
20/05/2023
|
|
|
9
| सीताबाई CH-03-005-059-002/168 | OTHER |
KONKA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010940
| Credited |
20/05/2023
|
|
|
10
| saroj(Self) CH-03-005-059-002/170 | OTHER |
KONKA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010940
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |