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
| दिलीप कुमार CH-16-007-063-001/205 | OTHER |
Bangoli
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL025838
| Credited |
24/06/2021
|
|
|
2
| कपिल(Son) CH-16-007-063-001/224 | OTHER |
Bangoli
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL025838
| Credited |
24/06/2021
|
|
|
3
| राजेन्द्र कुमार(Self) CH-16-007-063-001/224 | OTHER |
Bangoli
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL025838
| Credited |
24/06/2021
|
|
|
4
| विक्की(Son) CH-16-007-063-001/224 | OTHER |
Bangoli
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL025838
| Credited |
24/06/2021
|
|
|
5
| रभा CH-16-007-063-001/248 | OTHER |
Bangoli
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL025838
| Credited |
24/06/2021
|
|
|
6
| गिरधर(Son) CH-16-007-063-001/257 | SC |
Bangoli
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL025838
| Credited |
22/06/2021
|
|
|
7
| Chandrika CH-16-007-063-001/260 | SC |
Bangoli
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL025838
| Credited |
21/06/2021
|
|
|
8
| वेदकुमारी CH-16-007-063-001/264 | SC |
Bangoli
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL025838
| Credited |
22/06/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |