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
| अश्वनी(Son) CH-16-007-085-002/14 | OTHER |
Sundra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
28/01/2013
|
|
|
2
| देवकी CH-16-007-085-002/17 | OTHER |
Sundra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
28/01/2013
|
|
|
3
| महेन्द्र CH-16-007-085-002/106 | OTHER |
Sundra
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
28/01/2013
|
|
|
4
| रामलाल(Son) CH-16-007-085-002/11 | ST |
Sundra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
|
|
28/01/2013
|
|
|
5
| रूखी बाई(Daughter-in-Law) CH-16-007-085-002/11 | ST |
Sundra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
|
|
28/01/2013
|
|
|
6
| विजय कुमार(Self) CH-16-007-085-002/16 | OTHER |
Sundra
|
P
|
P
|
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kharora | BARB0DBKHRA |
|
|
28/01/2013
|
|
|
7
| सोन कुंवर(Wife) CH-16-007-085-002/16 | OTHER |
Sundra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
|
|
28/01/2013
|
|
|
8
| प्यारी बाई(Daughter-in-Law) CH-16-007-085-002/2 | OTHER |
Sundra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
|
|
28/01/2013
|
|
|
9
| कांति(Wife) CH-16-007-085-002/105 | OTHER |
Sundra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
|
|
28/01/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |