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
| रामेश्वर(Self) CH-03-005-059-002/14 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL055724
| Credited |
27/10/2020
|
|
|
2
| parmeshwar(Self) CH-03-005-059-002/167 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL055724
| Credited |
27/10/2020
|
|
|
3
| dilip(Self) CH-03-005-059-002/162 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL055724
| Credited |
27/10/2020
|
|
|
4
| janki(Self) CH-03-005-059-002/162 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL055724
| Credited |
27/10/2020
|
|
|
5
| laxmi(Self) CH-03-005-059-002/167 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL055724
| Credited |
27/10/2020
|
|
|
6
| गुणबाई(Wife) CH-03-005-059-002/14 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL055724
| Credited |
27/10/2020
|
|
|
7
| पुन्नी बाई(Wife) CH-03-005-059-002/15 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL055724
| Credited |
27/10/2020
|
|
|
8
| आशाराम(Self) CH-03-005-059-002/104 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL055724
| Credited |
27/10/2020
|
|
|
9
| भरत(Son) CH-03-005-059-002/107 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL055724
| Credited |
27/10/2020
|
|
|
10
| पवन(Self) CH-03-005-059-002/132 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL055724
| Credited |
27/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |