क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Aghanu CH-03-005-060-002/216 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081494
| Credited |
04/05/2023
|
|
|
2
| Maniram(Self) CH-03-005-060-002/234-A | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081494
| Credited |
04/05/2023
|
|
|
3
| Horilal(Self) CH-03-005-060-002/306-A | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081494
| Credited |
04/05/2023
|
|
|
4
| NAWAL CH-03-005-060-002/344 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081494
| Credited |
19/08/2023
|
|
|
5
| Chaiti bai CH-03-005-060-002/306-A | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081494
| Credited |
04/05/2023
|
|
|
6
| SHANKAR CH-03-005-060-002/198 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081494
| Credited |
19/08/2023
|
|
|
7
| Rupesh kumar CH-03-005-060-002/201 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081494
| Credited |
04/05/2023
|
|
|
8
| कुजवती CH-03-005-060-002/216 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081494
| Credited |
04/05/2023
|
|
|
9
| Belabai janghel(Wife) CH-03-005-060-002/234-A | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081494
| Credited |
04/05/2023
|
|
|
10
| आजुराम CH-03-005-060-002/252 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081494
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |