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
| ROHAN(Son) CH-11-010-007-001/693 | OTHER |
Balenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3311010WL022947
|
|
|
|
|
2
| GOVERDHAN(Self) CH-11-010-007-001/695 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL022947
| Credited |
03/06/2020
|
|
|
3
| KULDHAR(Son) CH-11-010-007-001/356 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL022947
| Credited |
03/06/2020
|
|
|
4
| कान्तीबाई CH-11-010-007-001/401 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL022947
| Credited |
02/06/2020
|
|
|
5
| JAMUNA(Wife) CH-11-010-007-001/5513 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL022947
| Credited |
03/06/2020
|
|
|
6
| RAMLAL(Self) CH-11-010-007-001/692 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL022947
| Credited |
03/06/2020
|
|
|
7
| HEMBATI(Wife) CH-11-010-007-001/692 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL022947
| Credited |
03/06/2020
|
|
|
8
| GAJENDRA(Son) CH-11-010-007-001/692 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL022947
| Credited |
03/06/2020
|
|
|
9
| DHANWANTIN(Self) CH-11-010-007-001/693 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL022947
| Credited |
03/06/2020
|
|
|
10
| LIPIKA(Daughter) CH-11-010-007-001/693 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL022947
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |