क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कृष्णा CH-03-005-060-001/98 | ST |
NAWAGAON (S)
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL106383
| Credited |
29/02/2020
|
|
|
2
| हरकुवंर(Wife) CH-03-005-059-002/12 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL106383
| Credited |
29/02/2020
|
|
|
3
| anil kumar(Son) CH-03-005-059-002/12 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL106383
| Credited |
29/02/2020
|
|
|
4
| gayatri(Daughter-in-Law) CH-03-005-059-002/12 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL106383
| Credited |
29/02/2020
|
|
|
5
| omprakash(Self) CH-03-005-059-002/152 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL106383
| Credited |
29/02/2020
|
|
|
6
| SANJAY CH-03-005-059-002/161-A | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL106383
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |