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
| 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 |
3303006WL009462
| Credited |
11/05/2020
|
|
|
2
| कान्तीलाल CH-03-006-058-001/254 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL009462
| Credited |
11/05/2020
|
|
|
3
| 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 |
3303006WL009462
| Credited |
11/05/2020
|
|
|
4
| Gauri Bai CH-03-006-058-001/264 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL009462
| Credited |
11/05/2020
|
|
|
5
| Chunni(Self) CH-03-006-058-001/265 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL009462
| Credited |
11/05/2020
|
|
|
6
| Yamini CH-03-006-058-001/267 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL009462
| Credited |
11/05/2020
|
|
|
7
| Ankalhin CH-03-006-058-001/270 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL009462
| Credited |
11/05/2020
|
|
|
8
| लेसश्वरी CH-03-006-058-001/224 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL009462
| Credited |
11/05/2020
|
|
|
9
| PAYAL BAI SAHU CH-03-006-058-001/234 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | DHANORA | IOBA0002326 |
3303006WL009462
| Credited |
11/05/2020
|
|
|
10
| DURGA SEN CH-03-006-058-001/242 | OTHER |
HANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Hanoda | BARB0VJHANO |
3303006WL009462
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |