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
| कुमारी बाई CH-03-005-060-002/325 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014698
| Credited |
30/05/2018
|
|
|
2
| लीलाबाई CH-03-005-060-002/331 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014698
| Credited |
30/05/2018
|
|
|
3
| धर्मेन बाई CH-03-005-060-002/334 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014698
| Credited |
30/05/2018
|
|
|
4
| सुकालु CH-03-005-060-002/334 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014698
| Credited |
30/05/2018
|
|
|
5
| malti(Daughter-in-Law) CH-03-005-060-002/332 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014698
| Credited |
30/05/2018
|
|
|
6
| PRABHAVATI CH-03-005-060-002/333 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014698
| Credited |
30/05/2018
|
|
|
7
| सेरकु CH-03-005-060-002/329 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014698
| Credited |
30/05/2018
|
|
|
8
| Sandhya bai CH-03-005-060-002/329 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL014698
| Credited |
30/05/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |