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
| वेदकुमारी CH-16-007-063-001/264 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL044143
| Credited |
31/07/2017
|
|
|
2
| संतु(Son) CH-16-007-063-001/264 | SC |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL044143
| Credited |
31/07/2017
|
|
|
3
| माधुरी CH-16-007-063-001/268 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL044143
| Credited |
31/07/2017
|
|
|
4
| शैल CH-16-007-063-001/28-B | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL044143
| Credited |
31/07/2017
|
|
|
5
| द्रोण CH-16-007-063-001/282 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL044143
| Credited |
31/07/2017
|
|
|
6
| विनोद CH-16-007-063-001/284 | OTHER |
Bangoli
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL044143
| Credited |
31/07/2017
|
|
|
7
| सतरूपा CH-16-007-063-001/286 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL044143
| Credited |
31/07/2017
|
|
|
8
| कुलेश्वर CH-16-007-063-001/286 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL044143
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |