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
| सकुन CH-03-005-060-002/335 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033951
|
|
|
|
|
2
| Ram shwarup CH-03-005-060-002/335 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033951
|
|
|
|
|
3
| baratu CH-03-005-060-002/341 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033951
|
|
|
|
|
4
| KUMBH LAL CH-03-005-060-002/343 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033951
|
|
|
|
|
5
| NEERA CH-03-005-060-002/343 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033951
|
|
|
|
|
6
| pratima(Daughter) CH-03-005-060-002/341 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033951
|
|
|
|
|
7
| MOHIT(Self) CH-03-005-060-002/342 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033951
|
|
|
|
|
8
| हरीश CH-03-005-060-002/336 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL033951
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |