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
| मुन्ना लाल CH-16-007-063-001/137 | OTHER |
Bangoli
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL056433
| Credited |
25/09/2020
|
|
|
2
| सतरूपा CH-16-007-063-001/187 | OTHER |
Bangoli
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL056433
| Credited |
28/09/2020
|
|
|
3
| रमौती CH-16-007-063-001/189 | OTHER |
Bangoli
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL056433
| Credited |
25/09/2020
|
|
|
4
| हिरा(Mother) CH-16-007-063-001/194-A | OTHER |
Bangoli
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL056433
| Credited |
25/09/2020
|
|
|
5
| कमलेश्वरी(Self) CH-16-007-063-001/194-A | OTHER |
Bangoli
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL056433
| Credited |
28/09/2020
|
|
|
6
| मीना बाई CH-16-007-063-001/208 | OTHER |
Bangoli
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL056433
| Credited |
25/09/2020
|
|
|
7
| राम्हीन CH-16-007-063-001/237 | OTHER |
Bangoli
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL056433
| Credited |
25/09/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |