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
| मुकेश CH-16-007-059-001/144 | OTHER |
Mura
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL263583
| Credited |
17/04/2018
|
|
|
2
| जाम बाई CH-16-007-059-001/145 | OTHER |
Mura
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263583
| Credited |
16/04/2018
|
|
|
3
| सुखम CH-16-007-059-001/125 | OTHER |
Mura
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL263583
| Credited |
16/04/2018
|
|
|
4
| भीषम वर्मा CH-16-007-059-001/142 | OTHER |
Mura
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263583
| Credited |
16/04/2018
|
|
|
5
| सतरूपा CH-16-007-059-001/142 | OTHER |
Mura
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263583
| Credited |
16/04/2018
|
|
|
6
| कमल CH-16-007-059-001/143 | OTHER |
Mura
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263583
| Credited |
16/04/2018
|
|
|
7
| कमलेश्वरी CH-16-007-059-001/143 | OTHER |
Mura
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263583
| Credited |
16/04/2018
|
|
|
8
| लीलाबाई CH-16-007-059-001/144 | 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 | 8 | 0 | 0 | | | | | | | | | | | | | | |