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
| कन्हैया लाल(Self) CH-03-005-059-002/124 | OTHER |
KONKA
|
P
|
P
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081846
| Credited |
04/05/2023
|
|
|
2
| गीता बाई(Wife) CH-03-005-059-002/124 | OTHER |
KONKA
|
P
|
P
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081846
| Credited |
04/05/2023
|
|
|
3
| कमलेश(Self) CH-03-005-059-002/125 | OTHER |
KONKA
|
P
|
P
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081846
| Credited |
04/05/2023
|
|
|
4
| बिराजो(Daughter-in-Law) CH-03-005-059-002/125 | OTHER |
KONKA
|
P
|
P
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081846
| Credited |
04/05/2023
|
|
|
5
| परमा(Self) CH-03-005-059-002/123 | OTHER |
KONKA
|
P
|
P
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081846
| Credited |
04/05/2023
|
|
|
6
| सीता(Wife) CH-03-005-059-002/123 | OTHER |
KONKA
|
P
|
P
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081846
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |