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
| रोहित(Son) CH-16-007-059-001/148 | SC |
Mura
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL040462
| Credited |
09/07/2020
|
|
|
2
| मुकेश CH-16-007-059-001/144 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL040462
| Credited |
09/07/2020
|
|
|
3
| चम्मन CH-16-007-059-001/145 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL040462
| Credited |
09/07/2020
|
|
|
4
| जाम बाई CH-16-007-059-001/145 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL040462
| Credited |
09/07/2020
|
|
|
5
| सोहागा CH-16-007-059-001/148 | SC |
Mura
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL040462
| Credited |
09/07/2020
|
|
|
6
| सेजा CH-16-007-059-001/150 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL040462
| Credited |
09/07/2020
|
|
|
7
| कुमारी CH-16-007-059-001/133 | SC |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL040462
| Credited |
09/07/2020
|
|
|
8
| चंदुलाल CH-16-007-059-001/144 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL040462
| Credited |
09/07/2020
|
|
|
9
| लीलाबाई CH-16-007-059-001/144 | OTHER |
Mura
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL040462
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |