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
| रंजीत कुमार CH-16-007-066-001/136 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
3316007WL031174
| Credited |
04/06/2019
|
|
|
2
| पूर्णिमा(Daughter-in-Law) CH-16-007-066-001/136 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
3316007WL031174
| Credited |
04/06/2019
|
|
|
3
| अमरदास(Son) CH-16-007-066-001/137 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
3316007WL031174
| Credited |
04/06/2019
|
|
|
4
| राधा(Wife) CH-16-007-066-001/145 | OTHER |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL031174
| Credited |
04/06/2019
|
|
|
5
| लेखू सतनामी(Self) CH-16-007-066-001/137 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL031174
| Credited |
04/06/2019
|
|
|
6
| बडहान ध्रुव(Self) CH-16-007-066-001/131 | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL031174
| Credited |
04/06/2019
|
|
|
7
| गोपाल सतनामी(Self) CH-16-007-066-001/135-A | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL031174
| Credited |
04/06/2019
|
|
|
8
| लछनी(Self) CH-16-007-066-001/135-A | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL031174
| Credited |
04/06/2019
|
|
|
9
| नारायण सतनामी(Self) CH-16-007-066-001/136 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL031174
| Credited |
04/06/2019
|
|
|
10
| बेना बाई(Wife) CH-16-007-066-001/136 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL031174
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |