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
| मोहन CH-16-007-059-001/204 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024375
| Credited |
22/06/2021
|
|
|
2
| वर्षा CH-16-007-059-001/214-A | SC |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024375
| Credited |
18/06/2021
|
|
|
3
| गौरी(Wife) CH-16-007-059-001/214-B | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024375
| Credited |
21/06/2021
|
|
|
4
| जीवन CH-16-007-059-001/219 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024375
| Credited |
21/06/2021
|
|
|
5
| मधु CH-16-007-059-001/225 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024375
| Credited |
21/06/2021
|
|
|
6
| चैती CH-16-007-059-001/226 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL024375
| Credited |
22/06/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |