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
| रूपचंद CH-16-007-059-001/237 | OTHER |
Mura
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL024285
| Credited |
09/06/2020
|
|
|
2
| परमीला CH-16-007-059-001/237 | OTHER |
Mura
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL024285
| Credited |
09/06/2020
|
|
|
3
| राजकुमारी CH-16-007-059-001/258 | SC |
Mura
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL024285
| Credited |
09/06/2020
|
|
|
4
| संतोष(Self) CH-16-007-059-001/190 | OTHER |
Mura
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024285
| Credited |
09/06/2020
|
|
|
5
| दशरथ CH-16-007-059-001/243 | OTHER |
Mura
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024285
| Credited |
09/06/2020
|
|
|
6
| सुशीला CH-16-007-059-001/243 | OTHER |
Mura
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024285
| Credited |
09/06/2020
|
|
|
7
| बलराम(Self) CH-16-007-059-001/254-A | OTHER |
Mura
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024285
| Credited |
09/06/2020
|
|
|
8
| तिजबती(Wife) CH-16-007-059-001/254-A | OTHER |
Mura
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024285
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |