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
| जितेन्द्र(Son) CH-03-005-060-002/191 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032512
| Credited |
12/06/2019
|
|
|
2
| प्रियतम CH-03-005-060-002/193 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032512
| Credited |
12/06/2019
|
|
|
3
| टिकम CH-03-005-060-002/193 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032512
| Credited |
12/06/2019
|
|
|
4
| राजकुमार CH-03-005-060-002/198 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032512
| Credited |
12/06/2019
|
|
|
5
| Pratibha CH-03-005-060-002/200 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032512
| Credited |
12/06/2019
|
|
|
6
| Rupesh kumar CH-03-005-060-002/201 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032512
| Credited |
12/06/2019
|
|
|
7
| जानकी CH-03-005-060-002/198 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032512
| Credited |
12/06/2019
|
|
|
8
| गांधी CH-03-005-060-002/192 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032512
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |