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
| Amarlal(Self) CH-03-005-060-002/316-A | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL095473
| Credited |
29/04/2021
|
|
|
2
| nandan(Husband) CH-03-005-060-002/320 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL095473
| Credited |
29/04/2021
|
|
|
3
| Rajeshwari bai CH-03-005-060-002/316-A | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL095473
| Credited |
29/04/2021
|
|
|
4
| Dhansingh(Self) CH-03-005-060-002/316-B | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL095473
| Credited |
29/04/2021
|
|
|
5
| Sushila bai CH-03-005-060-002/316-B | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL095473
| Credited |
29/04/2021
|
|
|
6
| कामिन बाई(Wife) CH-03-005-060-002/320 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL095473
| Credited |
29/04/2021
|
|
|
7
| ललन बाई CH-03-005-060-002/314 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL095473
| Credited |
29/04/2021
|
|
|
8
| CHANDRAHAS CH-03-005-060-002/314 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL095473
| Credited |
29/04/2021
|
|
|
9
| Teejan bai CH-03-005-060-002/315 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL095473
| Credited |
29/04/2021
|
|
|
10
| लीलाबाई CH-03-005-060-002/316 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL098094
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |