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
| त्रिवेणी CH-16-007-059-001/194 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL026787
| Credited |
29/05/2019
|
|
|
2
| राजेन्द्र CH-16-007-059-001/194 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL026787
| Credited |
29/05/2019
|
|
|
3
| मधु CH-16-007-059-001/184 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026787
| Credited |
29/05/2019
|
|
|
4
| शांति CH-16-007-059-001/19 | SC |
Mura
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026787
| Credited |
29/05/2019
|
|
|
5
| बीना बाई CH-16-007-059-001/2 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026787
| Credited |
29/05/2019
|
|
|
6
| जानकी CH-16-007-059-001/20 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026787
| Credited |
29/05/2019
|
|
|
7
| संत CH-16-007-059-001/201 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026787
| Credited |
29/05/2019
|
|
|
8
| संतोषी CH-16-007-059-001/201 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026787
| Credited |
29/05/2019
|
|
|
9
| Derha(Self) CH-16-007-059-001/201-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026787
| Credited |
29/05/2019
|
|
|
10
| Amoliya(Wife) CH-16-007-059-001/201-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026787
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |