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
| dileshweri(Daughter-in-Law) CH-03-005-059-002/136 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0066702
| Credited |
02/06/2022
|
|
|
2
| रामेश्वर(Self) CH-03-005-059-002/14 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0066702
| Credited |
03/03/2022
|
|
|
3
| पवन(Son) CH-03-005-059-002/14 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0066702
| Credited |
16/06/2022
|
|
|
4
| Lalita CH-03-005-059-002/139 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0066702
| Credited |
03/03/2022
|
|
|
5
| कुंती CH-03-005-059-002/139 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0066702
| Credited |
03/03/2022
|
|
|
6
| गयत्री CH-03-005-059-002/143 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0066702
| Credited |
03/03/2022
|
|
|
7
| राजेश CH-03-005-059-002/144 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0066702
| Credited |
03/03/2022
|
|
|
8
| शीमा CH-03-005-059-002/144 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0066702
| Credited |
03/03/2022
|
|
|
9
| मनीराम CH-03-005-059-002/145 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0066702
| Credited |
03/03/2022
|
|
|
10
| किर्ती CH-03-005-059-002/145 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0066702
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |