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
| जामिन(Wife) CH-16-007-059-001/190 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035003
|
|
|
|
|
2
| गोविन्द(Son) CH-16-007-059-001/203 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035003
|
|
|
|
|
3
| हिरौंदी साहू(Daughter-in-Law) CH-16-007-059-001/203 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035003
|
|
|
|
|
4
| श्रीराम CH-16-007-059-001/244 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035003
|
|
|
|
|
5
| राधिका CH-16-007-059-001/244 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035003
|
|
|
|
|
6
| फुलचंद CH-16-007-059-001/89 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035003
|
|
|
|
|
7
| लक्ष्मणी CH-16-007-059-001/89 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035003
|
|
|
|
|
8
| Vijay CH-16-007-059-001/89 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035003
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |