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
| रूपौतीन CH-16-007-059-001/159 | SC |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022831
| Credited |
22/05/2018
|
|
|
2
| पुन्नी CH-16-007-059-001/204 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022831
| Credited |
22/05/2018
|
|
|
3
| किशन CH-16-007-059-001/292 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022831
| Credited |
22/05/2018
|
|
|
4
| महेश CH-16-007-059-001/295 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022831
| Credited |
22/05/2018
|
|
|
5
| शशि CH-16-007-059-001/295 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022831
| Credited |
22/05/2018
|
|
|
6
| सेजा CH-16-007-059-001/321 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022831
| Credited |
22/05/2018
|
|
|
7
| बबीता(Daughter-in-Law) CH-16-007-059-001/344 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022831
| Credited |
22/05/2018
|
|
|
8
| बिरझा(Wife) CH-16-007-059-001/389 | ST |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022831
| Credited |
22/05/2018
|
|
|
9
| पेमन CH-16-007-059-001/393 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022831
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |