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
| पुन्नी CH-16-007-059-001/204 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL037568
|
|
|
|
|
2
| पंचु CH-16-007-059-001/206 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL037568
|
|
|
|
|
3
| प्रेमिन CH-16-007-059-001/206 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL037568
|
|
|
|
|
4
| रोशनी(Self) CH-16-007-059-001/207-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL037568
|
|
|
|
|
5
| राधा CH-16-007-059-001/22 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL037568
|
|
|
|
|
6
| जमुना(Daughter-in-Law) CH-16-007-059-001/238 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL037568
|
|
|
|
|
7
| Resham(Son) CH-16-007-059-001/238 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL037568
|
|
|
|
|
8
| बालक़ष्ण CH-16-007-059-001/239 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL037568
|
|
|
|
|
9
| शांति CH-16-007-059-001/239 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL037568
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |