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
| रोहित(Son) CH-16-007-059-001/148 | SC |
Mura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL042393
| Credited |
12/08/2020
|
|
|
2
| सेजा CH-16-007-059-001/150 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL042393
| Credited |
12/08/2020
|
|
|
3
| शोभा CH-16-007-059-001/150 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL042393
| Credited |
12/08/2020
|
|
|
4
| बिसंभर CH-16-007-059-001/151 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL042393
| Credited |
12/08/2020
|
|
|
5
| पुनिया CH-16-007-059-001/151 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL042393
| Credited |
12/08/2020
|
|
|
6
| रूपौतीन CH-16-007-059-001/159 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL042393
| Credited |
12/08/2020
|
|
|
7
| उषा(Wife) CH-16-007-059-001/159-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL042393
| Credited |
12/08/2020
|
|
|
8
| सोहागा CH-16-007-059-001/148 | SC |
Mura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL042393
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 3 | 1 | 1 | | | | | | | | | | | | | | |