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
| तुलाराम CH-16-007-059-001/82 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
3316007WL017515
| Credited |
22/05/2017
|
|
|
2
| गोवर्धन लाल(Son) CH-16-007-059-001/246 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL017515
| Credited |
22/05/2017
|
|
|
3
| मानसिंग CH-16-007-059-001/246-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL089666
| Credited |
03/10/2017
|
|
|
4
| लता CH-16-007-059-001/304 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017515
| Credited |
22/05/2017
|
|
|
5
| फुग्गा CH-16-007-059-001/320 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017515
| Credited |
22/05/2017
|
|
|
6
| उषा साहू CH-16-007-059-001/323 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017515
| Credited |
22/05/2017
|
|
|
7
| मधुसुदन CH-16-007-059-001/345 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017515
| Credited |
22/05/2017
|
|
|
8
| नागेश्वरी CH-16-007-059-001/374 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017515
| Credited |
22/05/2017
|
|
|
9
| बिरझा(Wife) CH-16-007-059-001/389 | ST |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017515
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |