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
| सोहद्रा CH-16-007-059-001/209 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| | | |
3316007WL037511
|
|
|
|
|
2
| रामप्रसाद(Self) CH-16-007-059-001/209-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL037511
|
|
|
|
|
3
| उर्मिला(Wife) CH-16-007-059-001/209-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL037511
|
|
|
|
|
4
| जानकी CH-16-007-059-001/20 | SC |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL037511
|
|
|
|
|
5
| संत CH-16-007-059-001/201 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL037511
|
|
|
|
|
6
| संतोषी CH-16-007-059-001/201 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL037511
|
|
|
|
|
7
| Derha(Self) CH-16-007-059-001/201-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL037511
|
|
|
|
|
8
| Amoliya(Wife) CH-16-007-059-001/201-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL037511
|
|
|
|
|
9
| दुरपति CH-16-007-059-001/208 | SC |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL037511
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |