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
| kusma yadav(Daughter-in-Law) CH-03-005-060-002/213 | OTHER |
SALHE
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL087029
| Credited |
03/04/2021
|
|
|
2
| DEVENDRA(Son) CH-03-005-060-002/214 | OTHER |
SALHE
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087029
| Credited |
29/03/2021
|
|
|
3
| कुभकरण CH-03-005-060-002/212 | OTHER |
SALHE
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087029
| Credited |
30/03/2021
|
|
|
4
| dulari bai CH-03-005-060-002/212 | OTHER |
SALHE
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087029
| Credited |
29/03/2021
|
|
|
5
| Aghanu CH-03-005-060-002/216 | OTHER |
SALHE
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087029
| Credited |
30/03/2021
|
|
|
6
| लच्चनी CH-03-005-060-002/211 | OTHER |
SALHE
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087029
| Credited |
29/03/2021
|
|
|
7
| राजेन्दा CH-03-005-060-002/213 | OTHER |
SALHE
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087029
| Credited |
03/04/2021
|
|
|
8
| PINKI(Daughter-in-Law) CH-03-005-060-002/214 | OTHER |
SALHE
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087029
| Credited |
29/03/2021
|
|
|
9
| कुजवती CH-03-005-060-002/216 | OTHER |
SALHE
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL087029
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 1 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |