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
| जुगा बाई CH-16-007-063-001/100 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL240666
| Credited |
16/04/2018
|
|
|
2
| धनमत बाई CH-16-007-063-001/108 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL240666
| Credited |
16/04/2018
|
|
|
3
| रूखमणी CH-16-007-063-001/110-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL240666
| Credited |
16/04/2018
|
|
|
4
| चंद्रिका CH-16-007-063-001/12 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL240666
| Credited |
16/04/2018
|
|
|
5
| राज कुमार CH-16-007-063-001/135 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL240666
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |