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
| Mahendra CH-03-005-059-001/278 | OTHER |
RONDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0077065
| Credited |
29/03/2022
|
|
|
2
| नरायन CH-03-005-059-001/270 | OTHER |
RONDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0077065
| Credited |
29/03/2022
|
|
|
3
| राजकुमार CH-03-005-059-001/272 | OTHER |
RONDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0077065
| Credited |
29/03/2022
|
|
|
4
| NAMAN PATEL(Son) CH-03-005-059-001/273 | OTHER |
RONDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0077065
| Credited |
29/03/2022
|
|
|
5
| RAJ KUMAR(Son) CH-03-005-059-001/275 | OTHER |
RONDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0077065
| Credited |
29/03/2022
|
|
|
6
| हिरेन्द्र CH-03-005-059-001/277 | OTHER |
RONDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0077065
| Credited |
29/03/2022
|
|
|
7
| PARMILA(Daughter) CH-03-005-059-001/271 | OTHER |
RONDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0077065
| Credited |
29/03/2022
|
|
|
8
| Katika CH-03-005-059-001/279 | OTHER |
RONDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0077065
| Credited |
29/03/2022
|
|
|
9
| भागवान दास CH-03-005-059-001/281 | OTHER |
RONDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0077065
| Credited |
29/03/2022
|
|
|
10
| गणेशिया CH-03-005-059-001/27 | SC |
RONDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0077065
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |