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
| रमशीला(Wife) CH-16-007-078-001/410 | OTHER |
Adsena
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL070071
| Credited |
31/08/2018
|
|
|
2
| बेबी (Wife) CH-16-007-078-001/5 | OTHER |
Adsena
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL070071
| Credited |
31/08/2018
|
|
|
3
| इन्तेश्वर CH-16-007-078-001/155 | OTHER |
Adsena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL070071
| Credited |
31/08/2018
|
|
|
4
| रामकुमार CH-16-007-078-001/228 | OTHER |
Adsena
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL070071
| Credited |
31/08/2018
|
|
|
5
| दीनू(Self) CH-16-007-078-001/353-B | OTHER |
Adsena
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL070071
| Credited |
31/08/2018
|
|
|
6
| द्रोपती CH-16-007-063-001/156-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL070071
| Credited |
31/08/2018
|
|
|
7
| रामकली CH-16-007-063-001/256 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL070071
| Credited |
31/08/2018
|
|
|
8
| मीना CH-16-007-063-001/30 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL070071
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 4 | 4 | 4 | | | | | | | | | | | | | | |