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
| द्रौपती CH-03-006-058-001/205 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL015418
| Credited |
27/05/2020
|
|
|
2
| निर्मला CH-03-006-058-001/205-A | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | DHANORA | IOBA0002326 |
3303006WL015418
| Credited |
27/05/2020
|
|
|
3
| चांद बी CH-03-006-058-001/206 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL015418
| Credited |
27/05/2020
|
|
|
4
| गीता बाई CH-03-006-058-001/208 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL015418
| Credited |
27/05/2020
|
|
|
5
| मोंगरा CH-03-006-058-001/21 | SC |
HANODA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL015418
| Credited |
27/05/2020
|
|
|
6
| लेसश्वरी CH-03-006-058-001/224 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL015418
| Credited |
28/05/2020
|
|
|
7
| PAYAL BAI SAHU CH-03-006-058-001/234 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | DHANORA | IOBA0002326 |
3303006WL015418
| Credited |
27/05/2020
|
|
|
8
| कमल नारायण CH-03-006-058-001/211 | SC |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADARSH NAGAR DURG | SBIN0013297 |
3303006WL015418
| Credited |
27/05/2020
|
|
|
9
| रमेश CH-03-006-058-001/227 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Hanoda | BARB0VJHANO |
3303006WL015418
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |