क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| निर्मल CH-16-007-059-001/246 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL014048
| Credited |
10/05/2017
|
|
|
2
| गोवर्धन लाल(Son) CH-16-007-059-001/246 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL014048
| Credited |
10/05/2017
|
|
|
3
| लता CH-16-007-059-001/304 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL014048
| Credited |
10/05/2017
|
|
|
4
| फुग्गा CH-16-007-059-001/320 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL014048
| Credited |
10/05/2017
|
|
|
5
| उषा साहू CH-16-007-059-001/323 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL014048
| Credited |
10/05/2017
|
|
|
6
| मधुसुदन CH-16-007-059-001/345 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL014048
| Credited |
10/05/2017
|
|
|
7
| विष्णु CH-16-007-059-001/24 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL014048
| Credited |
10/05/2017
|
|
|
8
| उत्तम CH-16-007-059-001/24 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL014048
| Credited |
10/05/2017
|
|
|
9
| गणपत(Self) CH-16-007-059-001/24-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL014048
| Credited |
10/05/2017
|
|
|
10
| सरोजनी(Wife) CH-16-007-059-001/24-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL014048
| Credited |
10/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |