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
| LOKNATH(Self) CH-05-003-004-003/304-A | OTHER |
Hanumangarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL154832
| Credited |
29/02/2020
|
|
|
2
| Ashok(Self) CH-05-003-004-003/302-A | ST |
Hanumangarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL154832
| Credited |
29/02/2020
|
|
|
3
| संतोषी CH-05-003-004-003/307 | OTHER |
Hanumangarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL154832
| Credited |
29/02/2020
|
|
|
4
| Susila(Wife) CH-05-003-004-003/302-A | ST |
Hanumangarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL154832
| Credited |
29/02/2020
|
|
|
5
| रामदास CH-05-003-004-003/307 | OTHER |
Hanumangarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 173 |
173
|
0
|
0
|
173
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL154832
| Credited |
29/02/2020
|
|
|
6
| BHAJAN SINGH(Self) CH-05-003-004-003/298-B | OTHER |
Hanumangarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL154832
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |