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
| निर्मल CH-16-007-059-001/246 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL001966
| Credited |
04/05/2017
|
|
|
2
| मानसिंग CH-16-007-059-001/246-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL089666
| Credited |
03/10/2017
|
|
|
3
| पुनम CH-16-007-059-001/246-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL001966
| Credited |
04/05/2017
|
|
|
4
| गायत्री CH-16-007-059-001/271 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001966
| Credited |
04/05/2017
|
|
|
5
| आसकुमारी CH-16-007-059-001/49 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001966
| Credited |
04/05/2017
|
|
|
6
| उषा CH-16-007-059-001/70 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001966
| Credited |
04/05/2017
|
|
|
7
| परेमबती CH-16-007-059-001/124 | SC |
Mura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001966
| Credited |
04/05/2017
|
|
|
8
| डोमार CH-16-007-059-001/196 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001966
| Credited |
04/05/2017
|
|
|
9
| कुमारी बाई CH-16-007-059-001/207 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001966
| Credited |
04/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |