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
| गुलापा CH-03-005-059-002/148 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074747
| Credited |
24/06/2022
|
|
|
2
| YADRAM CH-03-005-059-002/155 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074747
| Credited |
24/06/2022
|
|
|
3
| बिसे(Self) CH-03-005-059-002/11 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074747
| Credited |
29/03/2022
|
|
|
4
| मन्नू(Self) CH-03-005-059-002/127 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074747
| Credited |
29/03/2022
|
|
|
5
| BEDA BAI(Wife) CH-03-005-059-002/155 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074747
| Credited |
24/06/2022
|
|
|
6
| BHANSING VARMA(Son) CH-03-005-059-002/127 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074747
| Credited |
29/03/2022
|
|
|
7
| मनसुख CH-03-005-059-002/148 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074747
| Credited |
29/03/2022
|
|
|
8
| मंगलीन(Wife) CH-03-005-059-002/11 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074747
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |