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
| Chandrika CH-16-007-063-001/260 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL033818
|
|
|
|
uttam verma
|
2
| मोना CH-16-007-063-001/261 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL033818
|
|
|
|
uttam verma
|
3
| मनीषा CH-16-007-063-001/264 | SC |
Bangoli
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL033818
|
|
|
|
uttam verma
|
4
| गंगोत्री CH-16-007-063-001/264 | SC |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL033818
|
|
|
|
uttam verma
|
5
| पुष्पा(Wife) CH-16-007-063-001/266-A | ST |
Bangoli
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL033818
|
|
|
|
uttam verma
|
6
| टिकेश्वरी(Daughter-in-Law) CH-16-007-063-001/267 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL033818
|
|
|
|
uttam verma
|
7
| माधुरी CH-16-007-063-001/268 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL033818
|
|
|
|
uttam verma
|
8
| पुर्णिमा CH-16-007-063-001/275 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL033818
|
|
|
|
uttam verma
|
9
| शैल CH-16-007-063-001/28-B | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL033818
|
|
|
|
uttam verma
|
10
| Rajeshwari verma(Sister) CH-16-007-063-001/28-B | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 192.333 |
577
|
0
|
0
|
577
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL033818
|
|
|
|
uttam verma
|
| कुल हाजिरी | 5 | 10 | 10 | 9 | 6 | 5 | 4 | | | | | | | | | | | | | | |