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
| शेखू(Son) CH-03-005-059-002/37 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
3303005WL018222
| Credited |
31/05/2017
|
|
|
2
| bhuneshwar(Self) CH-03-005-059-002/166 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
3
| सोमदास(Self) CH-03-005-059-002/18 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
4
| गीता बाई(Wife) CH-03-005-059-002/20 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
5
| उत्तरा बाई(Wife) CH-03-005-059-002/28 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
6
| मंथीर(Self) CH-03-005-059-002/31 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
7
| रूंगू(Self) CH-03-005-059-002/32 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
8
| भूपेन्द्र CH-03-005-059-002/32 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
9
| टुमन बाई(Wife) CH-03-005-059-002/19 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
10
| राकेश(Self) CH-03-005-059-002/174 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL018222
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |