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
| नम्मूराम(Self) CH-16-007-079-001/99 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3316007WL022002
| Credited |
21/05/2018
|
|
|
2
| शोभा CH-16-007-079-001/99-A | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL022002
| Credited |
21/05/2018
|
|
|
3
| maya bai CH-16-007-079-001/88 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL022002
| Credited |
21/05/2018
|
|
|
4
| राम बीशाल(Self) CH-16-007-079-001/93 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL022002
| Credited |
21/05/2018
|
|
|
5
| मनटोरा(Wife) CH-16-007-079-001/93 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL022002
| Credited |
21/05/2018
|
|
|
6
| कावेरी CH-16-007-079-001/93-A | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL022002
| Credited |
21/05/2018
|
|
|
7
| केदार नाथ(Self) CH-16-007-079-001/94 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL022002
| Credited |
21/05/2018
|
|
|
8
| सरोज(Wife) CH-16-007-079-001/94 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL022002
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |