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
| शांति CH-16-007-059-001/19 | SC |
Mura
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001821
| Credited |
20/04/2018
|
|
|
2
| जानकी CH-16-007-059-001/20 | SC |
Mura
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001821
| Credited |
20/04/2018
|
|
|
3
| कुमारी बाई CH-16-007-059-001/207 | OTHER |
Mura
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001821
| Credited |
20/04/2018
|
|
|
4
| रोशनी(Self) CH-16-007-059-001/207-A | OTHER |
Mura
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001821
| Credited |
20/04/2018
|
|
|
5
| लहाराम CH-16-007-059-001/221 | OTHER |
Mura
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001821
| Credited |
20/04/2018
|
|
|
6
| सरोजनी(Wife) CH-16-007-059-001/24-A | OTHER |
Mura
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001821
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |