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
| लुपसिह CH-03-003-041-004/268 | OTHER |
MOTESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL029630
| Credited |
03/08/2017
|
|
|
2
| Sukanya CH-03-003-012-002/79 | OTHER |
KATALBORD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL029630
| Credited |
10/08/2017
|
|
|
3
| बिसहत CH-03-003-012-002/8 | OTHER |
KATALBORD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL029630
| Credited |
03/08/2017
|
|
|
4
| चैती बाई CH-03-003-012-002/8 | OTHER |
KATALBORD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL029630
| Credited |
03/08/2017
|
|
|
5
| Gulap CH-03-003-012-002/81 | OTHER |
KATALBORD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL029630
| Credited |
03/08/2017
|
|
|
6
| HEMLATA(Self) CH-03-003-012-002/81 | OTHER |
KATALBORD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL029630
| Credited |
10/08/2017
|
|
|
7
| KHAMHAN LAL(Self) CH-03-003-012-002/84 | OTHER |
KATALBORD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL029630
| Credited |
03/08/2017
|
|
|
8
| नरेन्द्र CH-03-003-012-002/9 | OTHER |
KATALBORD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL029630
| Credited |
03/08/2017
|
|
|
9
| लक्ष्मी बाई CH-03-003-012-002/9 | OTHER |
KATALBORD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL029630
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |