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
| Pramod CH-03-005-060-002/344 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010593
|
|
|
|
|
2
| केशरी CH-03-005-060-002/374 | ST |
SALHE
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010593
|
|
|
|
|
3
| Ravi CH-03-005-060-002/374 | ST |
SALHE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010593
|
|
|
|
|
4
| Dhanesh kumar(Self) CH-03-005-060-002/388 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010593
|
|
|
|
|
5
| Geeta bai CH-03-005-060-002/388 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL010593
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |