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
| Mahendra CH-03-005-059-001/278 | OTHER |
RONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL037519
| Credited |
30/08/2023
|
|
|
2
| yuvraj prajapati(Son) CH-03-005-059-001/396 | OTHER |
RONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL037519
| Credited |
30/08/2023
|
|
|
3
| MANISHA BANDHE(Wife) CH-03-005-059-001/397 | SC |
RONDA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL037519
| Credited |
30/08/2023
|
|
|
4
| YADRAM KUMAR PATEL(Self) CH-03-005-059-001/399 | OTHER |
RONDA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL037519
| Credited |
30/08/2023
|
|
|
5
| हेमबाई (Wife) CH-03-005-059-002/105 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL037519
| Credited |
30/08/2023
|
|
|
6
| दानबाई(Wife) CH-03-005-059-002/121 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL037519
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |