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
| महेन्द(Self) CH-16-007-059-001/153-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0001845
| Credited |
01/06/2022
|
|
|
2
| डिगेश्वरी(Wife) CH-16-007-059-001/153-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0001845
| Credited |
01/06/2022
|
|
|
3
| मुकेश CH-16-007-059-001/144 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0001845
| Credited |
01/06/2022
|
|
|
4
| लता(Daughter) CH-16-007-059-001/145 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0001845
| Credited |
01/06/2022
|
|
|
5
| बिरझा CH-16-007-059-001/146 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0001845
| Credited |
01/06/2022
|
|
|
6
| किरण CH-16-007-059-001/147-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0001845
| Credited |
01/06/2022
|
|
|
7
| ताराचंद CH-16-007-059-001/156 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0001845
| Credited |
01/06/2022
|
|
|
8
| रमौतिन CH-16-007-059-001/156 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0001845
| Credited |
01/06/2022
|
|
|
9
| पुष्पा(Daughter) CH-16-007-059-001/144 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0001845
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |