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
| Aghanu CH-03-005-060-002/216 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL100290
| Credited |
12/04/2019
|
|
|
2
| मनोहर CH-03-005-060-002/234 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL100290
| Credited |
12/04/2019
|
|
|
3
| छत्रपाल CH-03-005-060-002/294 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL104729
| Credited |
11/11/2019
|
|
|
4
| Khuman(Self) CH-03-005-060-002/296-A | OTHER |
SALHE
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL100290
| Credited |
12/04/2019
|
|
|
5
| Pramod CH-03-005-060-002/344 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL100290
| Credited |
12/04/2019
|
|
|
6
| Dhanesh kumar(Self) CH-03-005-060-002/388 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL100290
| Credited |
12/04/2019
|
|
|
7
| moghi ram(Daughter-in-Law) CH-03-005-060-002/188 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL100290
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |