क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ठाकुर राम CH-03-005-059-002/126 | OTHER |
KONKA
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL020973
| Credited |
14/07/2023
|
|
|
2
| फुलबाई CH-03-005-059-002/126 | OTHER |
KONKA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL020973
| Credited |
14/07/2023
|
|
|
3
| Keshar bai(Wife) CH-03-005-059-002/126-A | OTHER |
KONKA
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL020973
| Credited |
14/07/2023
|
|
|
4
| Dhanesh(Husband) CH-03-005-059-002/126-A | OTHER |
KONKA
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL020973
| Credited |
14/07/2023
|
|
|
5
| भुवन(Self) CH-03-005-059-002/128 | OTHER |
KONKA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL020973
| Credited |
14/07/2023
|
|
|
6
| दान बाई(Wife) CH-03-005-059-002/128 | OTHER |
KONKA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL020973
| Credited |
14/07/2023
|
|
|
7
| REENU CH-03-005-059-002/129 | OTHER |
KONKA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL020973
| Credited |
14/07/2023
|
|
|
8
| KHEMSHING CH-03-005-059-002/129 | OTHER |
KONKA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL020973
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 0 | 8 | 6 | | | | | | | | | | | | | | |