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
| मीना CH-16-007-059-001/135 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL056966
| Credited |
18/09/2020
|
|
|
2
| नीलम(Daughter) CH-16-007-059-001/135 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL056966
| Credited |
18/09/2020
|
|
|
3
| पार्वती(Wife) CH-16-007-059-001/135-A | SC |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL056966
| Credited |
18/09/2020
|
|
|
4
| लीलाबाई CH-16-007-059-001/144 | OTHER |
Mura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL056966
| Credited |
18/09/2020
|
|
|
5
| जाम बाई CH-16-007-059-001/145 | OTHER |
Mura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL056966
| Credited |
18/09/2020
|
|
|
6
| गिरवर CH-16-007-059-001/154 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL056966
| Credited |
18/09/2020
|
|
|
7
| मालती CH-16-007-059-001/154 | OTHER |
Mura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL056966
| Credited |
18/09/2020
|
|
|
8
| तुलसी बाई CH-16-007-059-001/161 | OTHER |
Mura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL056966
| Credited |
18/09/2020
|
|
|
9
| रम्हला(Wife) CH-16-007-059-001/163 | OTHER |
Mura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL056966
| Credited |
18/09/2020
|
|
|
10
| पुनित CH-16-007-059-001/166 | SC |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL056966
| Credited |
18/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 5 | 2 | 2 | 0 | | | | | | | | | | | | | | |