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
| मुकेश CH-16-007-059-001/144 | OTHER |
Mura
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0074540
| Credited |
12/01/2022
|
|
|
2
| चम्मन CH-16-007-059-001/145 | OTHER |
Mura
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0074540
| Credited |
12/01/2022
|
|
|
3
| जाम बाई CH-16-007-059-001/145 | OTHER |
Mura
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0074540
| Credited |
12/01/2022
|
|
|
4
| कमल CH-16-007-059-001/143 | OTHER |
Mura
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0074540
| Credited |
12/01/2022
|
|
|
5
| कमलेश्वरी CH-16-007-059-001/143 | OTHER |
Mura
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0074540
| Credited |
12/01/2022
|
|
|
6
| चंदुलाल CH-16-007-059-001/144 | OTHER |
Mura
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0074540
| Credited |
12/01/2022
|
|
|
7
| लीलाबाई CH-16-007-059-001/144 | OTHER |
Mura
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0074540
| Credited |
12/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |