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
| द्वारिका(Self) CH-03-005-059-002/2 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL004291
| Credited |
11/05/2023
|
|
|
2
| रामकली(Wife) CH-03-005-059-002/2 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL004291
| Credited |
11/05/2023
|
|
|
3
| सांवत(Self) CH-03-005-059-002/20 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL004291
| Credited |
11/05/2023
|
|
|
4
| मानकुवंर(Wife) CH-03-005-059-002/22 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL004291
| Credited |
11/05/2023
|
|
|
5
| Shivaprasad Patel(Son) CH-03-005-059-002/22 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL004291
| Credited |
11/05/2023
|
|
|
6
| लक्ष्मी बाई (Wife) CH-03-005-059-002/18 | OTHER |
KONKA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL004291
| Credited |
11/05/2023
|
|
|
7
| टुमन बाई(Wife) CH-03-005-059-002/19 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL004291
| Credited |
11/05/2023
|
|
|
8
| ROHIT(Son) CH-03-005-059-002/19 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL004291
| Credited |
11/05/2023
|
|
|
9
| Poshan nishad(Self) CH-03-005-059-002/198 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL004291
| Credited |
11/05/2023
|
|
|
10
| Reshma nishad(Wife) CH-03-005-059-002/198 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL004291
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |