क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Rajesh kumar(Self) CH-03-005-060-002/150-A | OTHER |
SALHE
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL031140
| Credited |
31/08/2018
|
|
|
2
| firnta CH-03-005-060-002/152 | OTHER |
SALHE
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL031140
| Credited |
31/08/2018
|
|
|
3
| Sakun CH-03-005-060-002/150-A | OTHER |
SALHE
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL031140
| Credited |
31/08/2018
|
|
|
4
| मथुरा CH-03-005-060-002/151 | OTHER |
SALHE
|
P
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL031140
| Credited |
31/08/2018
|
|
|
5
| Nirmala bai(Self) CH-03-005-060-002/149-A | OTHER |
SALHE
|
P
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL031140
| Credited |
31/08/2018
|
|
|
6
| SUMITRA CH-03-005-060-002/150 | OTHER |
SALHE
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL031140
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 6 | 4 | 0 | | | | | | | | | | | | | | |