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
| फुलेश्वरी CH-16-007-059-001/202 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL045178
| Credited |
12/08/2020
|
|
|
2
| पुन्नी CH-16-007-059-001/204 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL045178
| Credited |
12/08/2020
|
|
|
3
| जेठिया(Wife) CH-16-007-059-001/204-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL045178
| Credited |
12/08/2020
|
|
|
4
| शांति CH-16-007-059-001/239 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL045178
| Credited |
12/08/2020
|
|
|
5
| सरोज CH-16-007-059-001/275 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL045178
| Credited |
12/08/2020
|
|
|
6
| रानी(Wife) CH-16-007-059-001/300-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL045178
| Credited |
12/08/2020
|
|
|
7
| रैजी CH-16-007-059-001/340 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL045178
| Credited |
12/08/2020
|
|
|
8
| Tijiya CH-16-007-059-001/342 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL045178
| Credited |
12/08/2020
|
|
|
9
| फेकुराम(Self) CH-16-007-059-001/389 | ST |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL045178
| Credited |
12/08/2020
|
|
|
10
| बिरझा(Wife) CH-16-007-059-001/389 | ST |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL045178
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |