क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| हेमिन CH-16-007-059-001/196 | OTHER |
Mura
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263583
| Credited |
16/04/2018
|
|
|
2
| पंचु CH-16-007-059-001/197 | OTHER |
Mura
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL263583
| Credited |
16/04/2018
|
|
|
3
| चित्ररेखा CH-16-007-059-001/197 | OTHER |
Mura
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL263583
| Credited |
16/04/2018
|
|
|
4
| फुलेश्वरी CH-16-007-059-001/202 | OTHER |
Mura
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263583
| Credited |
16/04/2018
|
|
|
5
| मन्नु CH-16-007-059-001/202-A | OTHER |
Mura
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263583
| Credited |
16/04/2018
|
|
|
6
| सत्या बाई CH-16-007-059-001/202-A | OTHER |
Mura
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263583
| Credited |
16/04/2018
|
|
|
7
| रूकमणी(Wife) CH-16-007-059-001/203 | OTHER |
Mura
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263583
| Credited |
16/04/2018
|
|
|
8
| गोविन्द(Son) CH-16-007-059-001/203 | OTHER |
Mura
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263583
| Credited |
16/04/2018
|
|
|
9
| सुखदेव(Self) CH-16-007-059-001/204-A | OTHER |
Mura
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263583
| Credited |
16/04/2018
|
|
|
10
| जेठिया(Wife) CH-16-007-059-001/204-A | OTHER |
Mura
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263583
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |