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
| Chunni(Self) CH-03-006-058-001/265 | OTHER |
HANODA
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL120861
| Credited |
14/04/2020
|
|
|
2
| Yamini CH-03-006-058-001/267 | OTHER |
HANODA
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL120861
| Credited |
14/04/2020
|
|
|
3
| Lata(Self) CH-03-006-058-001/269 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL120861
| Credited |
14/04/2020
|
|
|
4
| Ankalhin CH-03-006-058-001/270 | OTHER |
HANODA
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL120861
| Credited |
14/04/2020
|
|
|
5
| Kaliyani CH-03-006-058-001/271 | OTHER |
HANODA
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL120861
| Credited |
14/04/2020
|
|
|
6
| meena(Self) CH-03-006-058-001/272 | OTHER |
HANODA
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL120861
| Credited |
16/04/2020
|
|
|
7
| anju(Self) CH-03-006-058-001/273 | OTHER |
HANODA
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL120861
| Credited |
14/04/2020
|
|
|
8
| Devki CH-03-006-058-001/276 | OTHER |
HANODA
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL120861
| Credited |
14/04/2020
|
|
|
9
| Kunti CH-03-006-058-001/284 | OTHER |
HANODA
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL120861
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 1 | 1 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |