क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| सूनील CH-03-005-060-002/243 | OTHER |
SALHE
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
2
| रेखा CH-03-005-060-002/243 | OTHER |
SALHE
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
3
| SUDHIR JANGHEL CH-03-005-060-002/243-A | OTHER |
SALHE
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
4
| SUMITRA(Wife) CH-03-005-060-002/243-A | OTHER |
SALHE
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
5
| Rohit kumar(Self) CH-03-005-060-002/380 | OTHER |
SALHE
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
6
| Daijani CH-03-005-060-002/380 | OTHER |
SALHE
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
7
| Rajau ram(Self) CH-03-005-060-002/384 | OTHER |
SALHE
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
8
| Sulochna bai CH-03-005-060-002/384 | OTHER |
SALHE
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
9
| SANTOSHI(Self) CH-03-005-060-002/411 | OTHER |
SALHE
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
10
| GAUTAM(Son) CH-03-005-060-002/411 | OTHER |
SALHE
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |