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
| मुकेश CH-16-007-059-001/144 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112.5 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL035972
| Credited |
27/07/2017
|
|
|
2
| चम्मन CH-16-007-059-001/145 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112.5 |
675
|
0
|
0
|
675
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035972
| Credited |
27/07/2017
|
|
|
3
| केंवरा CH-16-007-059-001/1 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112.5 |
675
|
0
|
0
|
675
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035972
| Credited |
27/07/2017
|
|
|
4
| नूतन(Wife) CH-16-007-059-001/1 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112.5 |
675
|
0
|
0
|
675
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035972
| Credited |
27/07/2017
|
|
|
5
| शेखजोया(Wife) CH-16-007-059-001/104 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112.5 |
675
|
0
|
0
|
675
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035972
| Credited |
27/07/2017
|
|
|
6
| उत्तम CH-16-007-059-001/11 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112.5 |
675
|
0
|
0
|
675
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035972
| Credited |
27/07/2017
|
|
|
7
| शकुन CH-16-007-059-001/11 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112.5 |
675
|
0
|
0
|
675
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035972
| Credited |
27/07/2017
|
|
|
8
| कमला CH-16-007-059-001/13 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112.5 |
675
|
0
|
0
|
675
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL035972
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |