क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राधे CH-03-005-059-002/168 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101200
| Credited |
29/02/2020
|
|
|
2
| चन्द्रीका(Husband) CH-03-005-059-002/173 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101200
| Credited |
29/02/2020
|
|
|
3
| द्वारिका(Self) CH-03-005-059-002/2 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101200
| Credited |
29/02/2020
|
|
|
4
| रामकली(Wife) CH-03-005-059-002/2 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101200
| Credited |
29/02/2020
|
|
|
5
| दानीराम(Self) CH-03-005-059-002/177 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101200
| Credited |
29/02/2020
|
|
|
6
| DINESH(Son) CH-03-005-059-002/181 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101200
| Credited |
29/02/2020
|
|
|
7
| saroj(Self) CH-03-005-059-002/170 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101200
| Credited |
29/02/2020
|
|
|
8
| शांती बाई(Self) CH-03-005-059-002/173 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101200
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |