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
| साधना(Wife) CH-16-007-063-001/88-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL020563
| Credited |
03/06/2020
|
|
|
2
| गोपाल CH-16-007-063-001/96 | OTHER |
Bangoli
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL020563
| Credited |
03/06/2020
|
|
|
3
| सावित्री बाई CH-16-007-063-001/96 | OTHER |
Bangoli
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL020563
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 1 | 1 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |