क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| seema(Daughter) CH-03-005-060-002/350 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0081116
| Credited |
03/05/2022
|
|
|
2
| मेगनात CH-03-005-060-002/220 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0081116
| Credited |
03/05/2022
|
|
|
3
| जुगरी बाई CH-03-005-060-002/220 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0081116
| Credited |
03/05/2022
|
|
|
4
| DHARMENDRA(Son) CH-03-005-060-002/220 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0081116
| Credited |
03/05/2022
|
|
|
5
| PAYAL JANGHEL(Sister) CH-03-005-060-002/344-A | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0081116
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |