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
| जेठिया CH-16-007-059-001/204 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
3316007WL035972
| Credited |
27/07/2017
|
|
|
2
| सुदर्शन(Self) CH-16-007-059-001/204-B | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035972
| Credited |
27/07/2017
|
|
|
3
| जानकी(Wife) CH-16-007-059-001/204-B | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035972
| Credited |
27/07/2017
|
|
|
4
| रूखमणी(Daughter-in-Law) CH-16-007-059-001/205 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035972
| Credited |
27/07/2017
|
|
|
5
| पंचु CH-16-007-059-001/206 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035972
| Credited |
27/07/2017
|
|
|
6
| प्रेमिन CH-16-007-059-001/206 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035972
| Credited |
27/07/2017
|
|
|
7
| कुमारी बाई CH-16-007-059-001/207 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035972
| Credited |
27/07/2017
|
|
|
8
| मन्नु CH-16-007-059-001/202-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035972
| Credited |
27/07/2017
|
|
|
9
| सत्या बाई CH-16-007-059-001/202-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035972
| Credited |
27/07/2017
|
|
|
10
| पुन्नी CH-16-007-059-001/204 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035972
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |