क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गोकुल CH-03-005-060-002/155 | OTHER |
SALHE
|
B
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101031
| Credited |
13/04/2024
|
|
|
2
| गजरा(Daughter-in-Law) CH-03-005-060-002/155 | OTHER |
SALHE
|
B
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101031
| Credited |
13/04/2024
|
|
|
3
| bharat(Self) CH-03-005-060-002/140 | OTHER |
SALHE
|
B
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101031
| Credited |
03/04/2024
|
|
|
4
| devkumar(Wife) CH-03-005-060-002/140 | OTHER |
SALHE
|
B
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101031
| Credited |
03/04/2024
|
|
|
5
| Dineshwari CH-03-005-060-002/141 | OTHER |
SALHE
|
B
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101031
| Credited |
12/04/2024
|
|
|
6
| मनोहर CH-03-005-060-002/173-A | OTHER |
SALHE
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101031
| Credited |
03/04/2024
|
|
|
7
| सुनेती CH-03-005-060-002/173-A | OTHER |
SALHE
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101031
| Credited |
03/04/2024
|
|
|
8
| HALDHAR(Son) CH-03-005-060-002/178 | OTHER |
SALHE
|
B
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101031
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |