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
| फेवरी CH-03-005-060-002/230 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL030973
| Credited |
26/06/2020
|
|
|
2
| विनोद CH-03-005-060-002/230 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL030973
| Credited |
25/06/2020
|
|
|
3
| नागेशवरी CH-03-005-060-002/230 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL030973
| Credited |
26/06/2020
|
|
|
4
| NEERA CH-03-005-060-002/343 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL030973
| Credited |
26/06/2020
|
|
|
5
| रामयखलावन CH-03-005-060-002/211 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL030973
| Credited |
26/06/2020
|
|
|
6
| लच्चनी CH-03-005-060-002/211 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL030973
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |