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
| पूजा बाई CH-16-007-059-001/145 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL262720
| Credited |
16/04/2018
|
|
|
2
| रूपेश CH-16-007-059-001/11 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL262720
| Credited |
16/04/2018
|
|
|
3
| केशरी CH-16-007-059-001/140 | SC |
Mura
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL262720
| Credited |
16/04/2018
|
|
|
4
| संतोषी(Daughter) CH-16-007-059-001/16 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL262720
| Credited |
16/04/2018
|
|
|
5
| मन्नु CH-16-007-059-001/202-A | OTHER |
Mura
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL262720
| Credited |
16/04/2018
|
|
|
6
| सुखदेव(Self) CH-16-007-059-001/204-A | OTHER |
Mura
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL262720
| Credited |
16/04/2018
|
|
|
7
| जेठिया(Wife) CH-16-007-059-001/204-A | OTHER |
Mura
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL262720
| Credited |
16/04/2018
|
|
|
8
| ईश्वर(Self) CH-16-007-059-001/221-A | OTHER |
Mura
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL262720
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |