क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| KISHAN(Husband) CH-03-005-060-002/165 | OTHER |
SALHE
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0045819
| Credited |
28/12/2022
|
|
|
2
| जितेन्द्र(Son) CH-03-005-060-002/191 | OTHER |
SALHE
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0045819
| Credited |
28/12/2022
|
|
|
3
| कुभकरण CH-03-005-060-002/212 | OTHER |
SALHE
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0045819
| Credited |
28/12/2022
|
|
|
4
| dulari bai CH-03-005-060-002/212 | OTHER |
SALHE
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0045819
| Credited |
28/12/2022
|
|
|
5
| SULOCHNI JANGHEL(Self) CH-03-005-060-002/231-A | OTHER |
SALHE
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0050766
| Credited |
21/01/2023
|
|
|
6
| DIVYA(Daughter) CH-03-005-060-002/257 | OTHER |
SALHE
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0045819
| Credited |
28/12/2022
|
|
|
7
| LATA CH-03-005-060-002/283 | OTHER |
SALHE
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0045819
| Credited |
28/12/2022
|
|
|
8
| KANTI BAI(Daughter-in-Law) CH-03-005-060-002/191 | OTHER |
SALHE
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0045819
| Credited |
28/12/2022
|
|
|
9
| Champa CH-03-005-060-002/162 | OTHER |
SALHE
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0045819
| Credited |
28/12/2022
|
|
|
10
| Daneshwar(Son) CH-03-005-060-002/162 | OTHER |
SALHE
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0045819
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |