क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| dilip(Self) CH-03-005-059-002/162 | OTHER |
KONKA
|
P
|
A
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL011680
| Credited |
21/05/2018
|
|
|
2
| सोमदास(Self) CH-03-005-059-002/18 | OTHER |
KONKA
|
P
|
A
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL011680
| Credited |
21/05/2018
|
|
|
3
| DEENU(Husband) CH-03-005-059-002/169 | OTHER |
KONKA
|
P
|
A
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL011680
| Credited |
21/05/2018
|
|
|
4
| tiju(Husband) CH-03-005-059-002/157 | OTHER |
KONKA
|
P
|
A
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL011680
| Credited |
21/05/2018
|
|
|
5
| Ujjawal(Self) CH-03-005-059-002/159 | OTHER |
KONKA
|
P
|
A
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL011680
| Credited |
21/05/2018
|
|
|
6
| SANJAY CH-03-005-059-002/161-A | OTHER |
KONKA
|
P
|
A
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL011680
| Credited |
21/05/2018
|
|
|
7
| jayram(Self) CH-03-005-059-002/165 | OTHER |
KONKA
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL011680
| Credited |
21/05/2018
|
|
|
8
| laxmi(Self) CH-03-005-059-002/167 | OTHER |
KONKA
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL011680
| Credited |
21/05/2018
|
|
|
9
| saroj(Self) CH-03-005-059-002/170 | OTHER |
KONKA
|
P
|
A
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL051917
| Credited |
05/11/2018
|
|
|
10
| क़पा राम(Self) CH-03-005-059-002/19 | OTHER |
KONKA
|
P
|
A
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL011680
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 10 | 2 | 0 | | | | | | | | | | | | | | |