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
| क्रष्णा(Self) CH-03-005-059-002/121 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010335
| Credited |
12/05/2020
|
|
|
2
| dilip(Self) CH-03-005-059-002/162 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010335
| Credited |
12/05/2020
|
|
|
3
| सोमदास(Self) CH-03-005-059-002/18 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010335
| Credited |
12/05/2020
|
|
|
4
| janki(Self) CH-03-005-059-002/162 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010335
| Credited |
12/05/2020
|
|
|
5
| आशाराम(Self) CH-03-005-059-002/104 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010335
| Credited |
12/05/2020
|
|
|
6
| अंजनी(Wife) CH-03-005-059-002/104 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010335
| Credited |
12/05/2020
|
|
|
7
| देवप्रसाद (Self) CH-03-005-059-002/151 | ST |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010335
| Credited |
12/05/2020
|
|
|
8
| कुमारी (Wife) CH-03-005-059-002/151 | ST |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010335
| Credited |
12/05/2020
|
|
|
9
| keshar bai(Self) CH-03-005-059-002/160 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010335
| Credited |
12/05/2020
|
|
|
10
| RAJKUMARI(Self) CH-03-005-059-002/161-A | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010335
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |