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
| सेवती CH-16-007-059-001/120 | OTHER |
Mura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL074603
| Credited |
29/08/2017
|
|
|
2
| लीलाबाई CH-16-007-059-001/144 | OTHER |
Mura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL074603
| Credited |
29/08/2017
|
|
|
3
| जाम बाई CH-16-007-059-001/145 | OTHER |
Mura
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 116 |
116
|
0
|
0
|
116
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL074603
| Credited |
29/08/2017
|
|
|
4
| तुलाराम(Self) CH-16-007-059-001/161-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL074603
| Credited |
29/08/2017
|
|
|
| कुल हाजिरी | 4 | 3 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |