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
| पूजा बाई CH-16-007-059-001/145 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL014057
| Credited |
07/05/2018
|
|
|
2
| मुकेश CH-16-007-059-001/144 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL014057
| Credited |
07/05/2018
|
|
|
3
| जाम बाई CH-16-007-059-001/145 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL014057
| Credited |
07/05/2018
|
|
|
4
| बिसौहा CH-16-007-059-001/146 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL014057
| Credited |
07/05/2018
|
|
|
5
| बिरझा CH-16-007-059-001/146 | OTHER |
Mura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL014057
| Credited |
07/05/2018
|
|
|
6
| लीलाबाई CH-16-007-059-001/144 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL014057
| Credited |
07/05/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |