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
| मधु बाई CH-03-006-058-001/141 | OTHER |
HANODA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL0011269
| Credited |
09/07/2022
|
|
|
2
| Yamini CH-03-006-058-001/267 | OTHER |
HANODA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL0011269
| Credited |
09/07/2022
|
|
|
3
| अरमान बेग CH-03-006-058-001/31 | OTHER |
HANODA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | DHANORA | IOBA0002326 |
3303006WL0043773
| Credited |
23/12/2022
|
|
|
4
| डोमन लाल CH-03-006-058-001/38 | OTHER |
HANODA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | DHANORA | IOBA0002326 |
3303006WL0011269
| Credited |
09/07/2022
|
|
|
5
| श्यामाबाई CH-03-006-058-001/38 | OTHER |
HANODA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | DHANORA | IOBA0002326 |
3303006WL0011269
| Credited |
08/07/2022
|
|
|
6
| DHANESHWARI CH-03-006-058-001/387 | OTHER |
HANODA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | Indian Overseas Bank Dhanora | 2326 |
3303006WL0011269
| Credited |
09/07/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |