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
| मुकेश CH-16-007-059-001/144 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL069391
| Credited |
28/08/2017
|
|
|
2
| चम्मन CH-16-007-059-001/145 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL069391
| Credited |
28/08/2017
|
|
|
3
| जाम बाई CH-16-007-059-001/145 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL069391
| Credited |
28/08/2017
|
|
|
4
| तुलसी बाई CH-16-007-059-001/161 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL069391
| Credited |
28/08/2017
|
|
|
5
| तुलाराम(Self) CH-16-007-059-001/161-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL069391
| Credited |
28/08/2017
|
|
|
6
| भानमती(Wife) CH-16-007-059-001/161-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL069391
| Credited |
28/08/2017
|
|
|
7
| सोहद्रा CH-16-007-059-001/216 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL069391
| Credited |
28/08/2017
|
|
|
8
| सेवती CH-16-007-059-001/120 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL069391
| Credited |
28/08/2017
|
|
|
9
| सुखम CH-16-007-059-001/125 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL069391
| Credited |
28/08/2017
|
|
|
10
| लीलाबाई CH-16-007-059-001/144 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL069391
| Credited |
28/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |