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
| उदय CH-03-005-060-002/369 | OTHER |
SALHE
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL083866
| Credited |
29/03/2021
|
|
|
2
| उषा बाई CH-03-005-060-002/369 | OTHER |
SALHE
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL083866
| Credited |
29/03/2021
|
|
|
3
| पप्पी बाई CH-03-005-060-002/373 | OTHER |
SALHE
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL083866
| Credited |
29/03/2021
|
|
|
4
| हुमन CH-03-005-060-002/370 | OTHER |
SALHE
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL083866
| Credited |
29/03/2021
|
|
|
5
| निलबाई CH-03-005-060-002/370 | OTHER |
SALHE
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL083866
| Credited |
29/03/2021
|
|
|
6
| रामकली CH-03-005-060-002/371 | OTHER |
SALHE
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL083866
| Credited |
29/03/2021
|
|
|
7
| बेनू CH-03-005-060-002/371 | OTHER |
SALHE
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL083866
| Credited |
29/03/2021
|
|
|
8
| चंदन CH-03-005-060-002/373 | OTHER |
SALHE
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL083866
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |