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
| इद्राणी CH-16-007-059-001/194 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL009250
| Credited |
30/04/2018
|
|
|
2
| त्रिवेणी CH-16-007-059-001/194 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL009250
| Credited |
30/04/2018
|
|
|
3
| मुन्ना लाल CH-16-007-059-001/20 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL009250
| Credited |
30/04/2018
|
|
|
4
| जानकी CH-16-007-059-001/20 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL009250
| Credited |
30/04/2018
|
|
|
5
| अहिल्या(Wife) CH-16-007-059-001/183-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL009250
| Credited |
30/04/2018
|
|
|
6
| महेश CH-16-007-059-001/184 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL009250
| Credited |
30/04/2018
|
|
|
7
| मधु CH-16-007-059-001/184 | OTHER |
Mura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL009250
| Credited |
30/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |