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
| जामिन(Wife) CH-16-007-059-001/190 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0076905
| Credited |
21/01/2022
|
|
|
2
| चोवाराम CH-16-007-059-001/195 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0076905
| Credited |
21/01/2022
|
|
|
3
| गौकरण(Son) CH-16-007-059-001/238 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0076905
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |