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
| पूजा बाई CH-16-007-059-001/145 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL092277
| Credited |
07/12/2019
|
|
|
2
| बिसंभर CH-16-007-059-001/151 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL092277
| Credited |
07/12/2019
|
|
|
3
| पुनिया CH-16-007-059-001/151 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL092277
| Credited |
07/12/2019
|
|
|
4
| खोबचंद CH-16-007-059-001/153 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL092277
| Credited |
07/12/2019
|
|
|
5
| द्रौपती CH-16-007-059-001/153 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL092277
| Credited |
07/12/2019
|
|
|
6
| चंदुलाल CH-16-007-059-001/144 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL092277
| Credited |
07/12/2019
|
|
|
7
| लीलाबाई CH-16-007-059-001/144 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL092277
| Credited |
07/12/2019
|
|
|
8
| जाम बाई CH-16-007-059-001/145 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL092277
| Credited |
07/12/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |