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
| मदन CH-11-013-002-001/70 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL017555
| Credited |
28/05/2020
|
|
|
2
| लछनदई CH-11-013-002-001/70 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | CHHAPAR BAHANPURI | SBIN0018684 |
3311013WL017555
| Credited |
28/05/2020
|
|
|
3
| रतनी CH-11-013-002-001/343 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL017555
| Credited |
28/05/2020
|
|
|
4
| KAVITA CH-11-013-002-001/394-A | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL017555
| Credited |
28/05/2020
|
|
|
5
| AASMATI CH-11-013-002-001/395-A | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL017555
| Credited |
28/05/2020
|
|
|
6
| haadi CH-11-013-002-001/391-A | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | CHHAPAR BAHANPURI | SBIN0018684 |
3311013WL017555
| Credited |
28/05/2020
|
|
|
7
| रामबती(Wife) CH-11-013-002-001/353 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL017555
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |