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
| पूजा बाई CH-16-007-059-001/145 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL103089
| Credited |
28/12/2019
|
|
|
2
| कुमारी बाई(Self) CH-16-007-059-001/147-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL103089
| Credited |
28/12/2019
|
|
|
3
| केंवरा CH-16-007-059-001/1 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL103089
| Credited |
28/12/2019
|
|
|
4
| नूतन(Wife) CH-16-007-059-001/1 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL103089
| Credited |
28/12/2019
|
|
|
5
| चन्द्रिका CH-16-007-059-001/120 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL103089
| Credited |
28/12/2019
|
|
|
6
| सेवती CH-16-007-059-001/120 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL103089
| Credited |
28/12/2019
|
|
|
7
| योगेश CH-16-007-059-001/120 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL103089
| Credited |
28/12/2019
|
|
|
8
| चंदुलाल CH-16-007-059-001/144 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL103089
| Credited |
28/12/2019
|
|
|
9
| लीलाबाई CH-16-007-059-001/144 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL103089
| Credited |
28/12/2019
|
|
|
10
| जाम बाई CH-16-007-059-001/145 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL103089
| Credited |
28/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |