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
| GANGA PRASAD CH-03-005-060-002/276 | OTHER |
SALHE
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
2
| दुलारी CH-03-005-060-002/223 | OTHER |
SALHE
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
3
| कमला बाई CH-03-005-060-002/269 | OTHER |
SALHE
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
4
| KUMBH LAL CH-03-005-060-002/343 | OTHER |
SALHE
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
5
| nirasha(Daughter) CH-03-005-060-002/377 | OTHER |
SALHE
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
6
| Gayatri bai CH-03-005-060-002/289-A | OTHER |
SALHE
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
7
| KANTI CH-03-005-060-002/350 | OTHER |
SALHE
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
8
| बेलकुवर CH-03-005-060-002/276 | OTHER |
SALHE
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
9
| Pardeshi CH-03-005-060-002/289 | OTHER |
SALHE
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
10
| छबीराम(Son) CH-03-005-060-002/356 | OTHER |
SALHE
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL013923
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |