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
| सोहद्रा CH-16-007-059-001/209 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3316007WL026964
| Credited |
01/06/2018
|
|
|
2
| रामप्रसाद(Self) CH-16-007-059-001/209-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026964
| Credited |
01/06/2018
|
|
|
3
| उर्मिला(Wife) CH-16-007-059-001/209-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026964
| Credited |
01/06/2018
|
|
|
4
| मीना CH-16-007-059-001/210 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026964
| Credited |
01/06/2018
|
|
|
5
| जय राम CH-16-007-059-001/217 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026964
| Credited |
01/06/2018
|
|
|
6
| प्यारी CH-16-007-059-001/217 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026964
| Credited |
01/06/2018
|
|
|
7
| रामकली(Wife) CH-16-007-059-001/186-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026964
| Credited |
01/06/2018
|
|
|
8
| बीना बाई CH-16-007-059-001/2 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026964
| Credited |
01/06/2018
|
|
|
9
| मुन्ना लाल CH-16-007-059-001/20 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026964
| Credited |
30/05/2018
|
|
|
10
| जानकी CH-16-007-059-001/20 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026964
| Credited |
01/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |