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
| चोवा(Self) CH-03-005-059-002/130 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 82 |
492
|
0
|
0
|
492
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL035427
| Credited |
07/07/2020
|
|
|
2
| संजय CH-03-005-059-002/137 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 82 |
492
|
0
|
0
|
492
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL035427
| Credited |
07/07/2020
|
|
|
3
| tiju(Husband) CH-03-005-059-002/157 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 82 |
492
|
0
|
0
|
492
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL035427
| Credited |
07/07/2020
|
|
|
4
| laxmi(Wife) CH-03-005-059-002/157 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 82 |
492
|
0
|
0
|
492
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL035427
| Credited |
07/07/2020
|
|
|
5
| अश्वनी CH-03-005-059-002/137 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 82 |
492
|
0
|
0
|
492
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL035427
| Credited |
07/07/2020
|
|
|
6
| फुलेश्वरी CH-03-005-059-002/137 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 82 |
492
|
0
|
0
|
492
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL035427
| Credited |
07/07/2020
|
|
|
7
| प्रमिला(Wife) CH-03-005-059-002/130 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 82 |
492
|
0
|
0
|
492
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL035427
| Credited |
07/07/2020
|
|
|
8
| ब्रजभूषन(Self) CH-03-005-059-002/114 | OTHER |
KONKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL035427
|
|
|
|
|
9
| सरोजनी(Wife) CH-03-005-059-002/114 | OTHER |
KONKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL035427
|
|
|
|
|
10
| ठाकुर राम CH-03-005-059-002/126 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 82 |
492
|
0
|
0
|
492
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL035427
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |