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
| सुशीला (Self) CH-16-007-059-001/157 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL045178
| Credited |
12/08/2020
|
|
|
2
| दूज राम CH-16-007-059-001/202 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL045178
| Credited |
12/08/2020
|
|
|
3
| नीरा बाई CH-16-007-058-001/80 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL045178
| Credited |
12/08/2020
|
|
|
4
| जानकी बाई CH-16-007-058-001/228 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL045178
| Credited |
12/08/2020
|
|
|
5
| रामप्रसाद CH-16-007-059-001/148 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL045178
| Credited |
12/08/2020
|
|
|
6
| सोहागा CH-16-007-059-001/148 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL045178
| Credited |
12/08/2020
|
|
|
7
| रूपौतीन CH-16-007-059-001/159 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL045178
| Credited |
12/08/2020
|
|
|
8
| उषा(Wife) CH-16-007-059-001/159-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL045178
| Credited |
12/08/2020
|
|
|
9
| डोमार CH-16-007-059-001/196 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL045178
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |