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
| चंद्र शेखर CH-16-007-063-001/12 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL024515
| Credited |
29/05/2017
|
|
|
2
| नंदनी CH-16-007-063-001/11 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL024515
| Credited |
29/05/2017
|
|
|
3
| बुध्देश्वर(Son) CH-16-007-063-001/11 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024515
| Credited |
29/05/2017
|
|
|
4
| सूरज(Son) CH-16-007-063-001/10 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024515
| Credited |
29/05/2017
|
|
|
5
| जनक राम CH-16-007-063-001/123 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024515
| Credited |
29/05/2017
|
|
|
6
| लक्ष्मी CH-16-007-063-001/123 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024515
| Credited |
29/05/2017
|
|
|
7
| परदेशी CH-16-007-063-001/131 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024515
| Credited |
29/05/2017
|
|
|
8
| राधा CH-16-007-063-001/131 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024515
| Credited |
29/05/2017
|
|
|
9
| किशन CH-16-007-063-001/138 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024515
| Credited |
29/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |