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
| ketki(Daughter) CH-03-005-060-002/376 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0011174
| Credited |
25/05/2023
|
|
|
2
| ramsila CH-03-005-060-002/158 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL007075
| Credited |
12/05/2023
|
|
|
3
| Ghanaram(Grandfather) CH-03-005-060-002/225 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL007075
| Credited |
12/05/2023
|
|
|
4
| छबीराम(Son) CH-03-005-060-002/356 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL007075
| Credited |
12/05/2023
|
|
|
5
| गणेशिया CH-03-005-060-002/376 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL007075
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |