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
| कांति बाई(Daughter-in-Law) CH-03-005-059-002/226 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
3303005WL013366
| Credited |
25/05/2017
|
|
|
2
| सोमदास(Self) CH-03-005-059-002/18 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013366
| Credited |
25/05/2017
|
|
|
3
| omprakash(Self) CH-03-005-059-002/160 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL062128
| Credited |
15/11/2017
|
|
|
4
| keshar bai(Self) CH-03-005-059-002/160 | OTHER |
KONKA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL062128
| Credited |
15/11/2017
|
|
|
5
| राकेश(Self) CH-03-005-059-002/174 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013366
| Credited |
25/05/2017
|
|
|
6
| सरिता(Daughter) CH-03-005-059-002/174 | OTHER |
KONKA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013366
| Credited |
25/05/2017
|
|
|
7
| निलेश(Self) CH-03-005-059-002/175 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013366
| Credited |
25/05/2017
|
|
|
8
| क़पा राम(Self) CH-03-005-059-002/19 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013366
| Credited |
25/05/2017
|
|
|
9
| रामकली(Wife) CH-03-005-059-002/2 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013366
| Credited |
25/05/2017
|
|
|
10
| धूर्वा(Husband) CH-03-005-059-002/226 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013366
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |