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
| रोशनी CH-16-007-063-001/196-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL025527
| Credited |
09/06/2020
|
|
|
2
| दिलीप कुमार CH-16-007-063-001/205 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL025527
| Credited |
09/06/2020
|
|
|
3
| चित्रसेन CH-16-007-063-001/205 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL025527
| Credited |
09/06/2020
|
|
|
4
| भगवानी(Self) CH-16-007-063-001/198-B | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL025527
| Credited |
09/06/2020
|
|
|
5
| मनीष निषाद CH-16-007-063-001/184-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL025527
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |