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
| MADHU KHARE CH-03-006-058-001/220 | SC |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | DHANORA | IOBA0002326 |
3303006WL092330
| Credited |
31/03/2021
|
|
|
2
| PAYAL BAI SAHU CH-03-006-058-001/234 | OTHER |
HANODA
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN OVERSEAS BANK | DHANORA | IOBA0002326 |
3303006WL092330
| Credited |
31/03/2021
|
|
|
3
| राम बाई CH-03-006-058-001/238 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL092330
| Credited |
30/03/2021
|
|
|
4
| PARWATI(Self) CH-03-006-058-001/239 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL092330
| Credited |
30/03/2021
|
|
|
5
| SEEMA KURRE CH-03-006-058-001/249 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | DHANORA | IOBA0002326 |
3303006WL092330
| Credited |
31/03/2021
|
|
|
6
| कुमारी CH-03-006-058-001/253 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL092330
| Credited |
30/03/2021
|
|
|
7
| Alti CH-03-006-058-001/257 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL092330
| Credited |
30/03/2021
|
|
|
8
| Ashwani(Self) CH-03-006-058-001/259 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.5 |
1125
|
0
|
0
|
1125
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL092330
| Credited |
30/03/2021
|
|
|
9
| MAMTA CH-03-006-058-001/218 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.5 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | Hanoda | BARB0VJHANO |
3303006WL092330
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 8 | 7 | | | | | | | | | | | | | | |