क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| GOPAL CH-03-005-060-002/278 | OTHER |
SALHE
|
P
|
P
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065820
| Credited |
02/03/2021
|
|
|
2
| Kumbh lal CH-03-005-060-002/287 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065820
| Credited |
29/12/2020
|
|
|
3
| Khuman(Self) CH-03-005-060-002/296-A | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065820
| Credited |
29/12/2020
|
|
|
4
| भुपेन्द्र CH-03-005-060-002/287 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065820
| Credited |
29/12/2020
|
|
|
5
| चन्दकुमारी CH-03-005-060-002/287 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065820
| Credited |
29/12/2020
|
|
|
6
| फुलवंतिन CH-03-005-060-002/278 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065820
| Credited |
02/03/2021
|
|
|
7
| श्यामलाल CH-03-005-060-002/278 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065820
| Credited |
02/03/2021
|
|
|
8
| RAHESH(Son) CH-03-005-060-002/265 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065820
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |