क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मोहन CH-16-007-059-001/124 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL031732
| Credited |
04/06/2018
|
|
|
2
| Anita CH-16-007-059-001/165-B | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL031732
| Credited |
04/06/2018
|
|
|
3
| उत्तरा CH-16-007-059-001/186 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL031732
| Credited |
04/06/2018
|
|
|
4
| संतोष(Self) CH-16-007-059-001/190 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL031732
| Credited |
04/06/2018
|
|
|
5
| रूकमणी(Wife) CH-16-007-059-001/203 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL031732
| Credited |
04/06/2018
|
|
|
6
| गोविन्द(Son) CH-16-007-059-001/203 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL031732
| Credited |
04/06/2018
|
|
|
7
| पुन्नी CH-16-007-059-001/204 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL031732
| Credited |
04/06/2018
|
|
|
8
| रूपौतीन CH-16-007-059-001/159 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL031732
| Credited |
04/06/2018
|
|
|
9
| दानी CH-16-007-059-001/10-A | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL031732
| Credited |
04/06/2018
|
|
|
10
| दिलेश्वरी CH-16-007-059-001/10-A | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL031732
| Credited |
04/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |