क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| त्रीवेणी CH-03-006-058-001/75 | OTHER |
HANODA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL0003105
| Credited |
02/06/2022
|
|
|
2
| नोहर CH-03-006-058-001/77 | OTHER |
HANODA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL0003105
| Credited |
02/06/2022
|
|
|
3
| बेदीया CH-03-006-058-001/77 | OTHER |
HANODA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL0003105
| Credited |
02/06/2022
|
|
|
4
| NEMIN CH-03-006-058-001/79-A | OTHER |
HANODA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL0003105
| Credited |
02/06/2022
|
|
|
5
| नमिता CH-03-006-058-001/82 | OTHER |
HANODA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL0003105
| Credited |
02/06/2022
|
|
|
6
| लकेश्वरी CH-03-006-058-001/84 | OTHER |
HANODA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL0003105
| Credited |
02/06/2022
|
|
|
7
| हरीशचन्द्र CH-03-006-058-001/88 | OTHER |
HANODA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL0003105
| Credited |
02/06/2022
|
|
|
8
| पुन्नी बाई CH-03-006-058-001/88 | OTHER |
HANODA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL0003105
| Credited |
02/06/2022
|
|
|
9
| कुमारी बाई CH-03-006-058-001/89 | SC |
HANODA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL0003105
| Credited |
02/06/2022
|
|
|
10
| रमौतिन CH-03-006-058-001/95 | OTHER |
HANODA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL0003105
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |