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
| HITENDRA(Son) CH-03-005-060-002/254 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL051929
| Credited |
05/11/2018
|
|
|
2
| Pramod CH-03-005-060-002/344 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL051929
| Credited |
05/11/2018
|
|
|
3
| KUNJU LAL CH-03-005-060-002/349 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016037
| Credited |
02/06/2018
|
|
|
4
| KANTI BAI CH-03-005-060-002/349 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016037
| Credited |
02/06/2018
|
|
|
5
| पप्पी बाई CH-03-005-060-002/373 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016037
| Credited |
02/06/2018
|
|
|
6
| Bhupendra CH-03-005-060-002/231 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016037
| Credited |
02/06/2018
|
|
|
7
| धनश्याम CH-03-005-060-002/254 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016037
| Credited |
02/06/2018
|
|
|
8
| सुखम बाई CH-03-005-060-002/321 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016037
| Credited |
02/06/2018
|
|
|
9
| चंदन CH-03-005-060-002/373 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016037
| Credited |
02/06/2018
|
|
|
10
| jogendra(Self) CH-03-005-060-002/348-B | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016037
| Credited |
02/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |