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
| खुमान CH-03-005-059-002/136 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013366
| Credited |
25/05/2017
|
|
|
2
| मन्नू(Self) CH-03-005-059-002/127 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013366
| Credited |
25/05/2017
|
|
|
3
| संजय CH-03-005-059-002/137 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013366
| Credited |
25/05/2017
|
|
|
4
| सुदर्शन(Self) CH-03-005-059-002/150 | ST |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL062128
| Credited |
15/11/2017
|
|
|
5
| संतोष(Self) CH-03-005-059-002/12 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013366
| Credited |
25/05/2017
|
|
|
6
| भुवन(Self) CH-03-005-059-002/128 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013366
| Credited |
25/05/2017
|
|
|
7
| प्रभु CH-03-005-059-002/134 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013366
| Credited |
25/05/2017
|
|
|
8
| अश्वनी CH-03-005-059-002/137 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013366
| Credited |
25/05/2017
|
|
|
9
| फुलेश्वरी CH-03-005-059-002/137 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013366
| Credited |
25/05/2017
|
|
|
10
| पुन्नी बाई(Wife) CH-03-005-059-002/15 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013366
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |