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
| लक्ष्मी बाई CH-16-007-063-001/75-B | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL245164
| Credited |
16/04/2018
|
|
|
2
| धनेश CH-16-007-063-001/76 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL245164
| Credited |
16/04/2018
|
|
|
3
| नोमनबाई CH-16-007-063-001/74 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL245164
| Credited |
16/04/2018
|
|
|
4
| जंत्री बाई CH-16-007-063-001/75 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL245164
| Credited |
16/04/2018
|
|
|
5
| मन्टोरा बाई CH-16-007-063-001/78 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL245164
| Credited |
16/04/2018
|
|
|
6
| राहि CH-16-007-063-001/81-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL245164
| Credited |
16/04/2018
|
|
|
7
| मथुरा बाई CH-16-007-063-001/83 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL245164
| Credited |
16/04/2018
|
|
|
8
| बलराम(Son) CH-16-007-063-001/83 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL245164
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |