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
| देवनारायण CH-03-005-059-002/110 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL021944
| Credited |
27/07/2017
|
|
|
2
| चतऊ(Self) CH-03-005-059-002/106 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL021944
| Credited |
27/07/2017
|
|
|
3
| नीरा बाई(Wife) CH-03-005-059-002/1 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL021944
| Credited |
27/07/2017
|
|
|
4
| चैन(Self) CH-03-005-059-002/117 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL021944
| Credited |
27/07/2017
|
|
|
5
| पुष्पा(Wife) CH-03-005-059-002/117 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL021944
| Credited |
27/07/2017
|
|
|
6
| हेमू(Father) CH-03-005-059-002/121 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL021944
| Credited |
27/07/2017
|
|
|
7
| दानबाई(Wife) CH-03-005-059-002/121 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL021944
| Credited |
27/07/2017
|
|
|
8
| प्रभु CH-03-005-059-002/134 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL021944
| Credited |
27/07/2017
|
|
|
9
| रामति CH-03-005-059-002/136 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL021944
| Credited |
27/07/2017
|
|
|
10
| kavita(Self) CH-03-005-059-002/140 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL021944
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |