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
| जनिया CH-16-007-063-001/243 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026312
| Credited |
12/06/2020
|
|
|
2
| बसंत CH-16-007-063-001/175 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL026312
| Credited |
11/06/2020
|
|
|
3
| चेतन CH-16-007-063-001/123 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL026312
| Credited |
11/06/2020
|
|
|
4
| टिकेन्द्र CH-16-007-063-001/14 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL026312
| Credited |
11/06/2020
|
|
|
5
| प्रेम बाई CH-16-007-063-001/141 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL026312
| Credited |
11/06/2020
|
|
|
6
| रामशरण CH-16-007-063-001/141-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026312
| Credited |
12/06/2020
|
|
|
7
| केजा बाई CH-16-007-063-001/147 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026312
| Credited |
11/06/2020
|
|
|
8
| गीता बाई CH-16-007-063-001/122 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026312
| Credited |
11/06/2020
|
|
|
9
| जनक राम CH-16-007-063-001/123 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026312
| Credited |
11/06/2020
|
|
|
10
| लक्ष्मी CH-16-007-063-001/123 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL026312
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |