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
| मोहनलाल (Son) CH-16-007-066-001/220 | OTHER |
Pachri
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
3316007WL042775
| Credited |
16/07/2018
|
|
|
2
| महेश्वरी (Daughter-in-Law) CH-16-007-066-001/220 | OTHER |
Pachri
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
3316007WL042775
| Credited |
16/07/2018
|
|
|
3
| YOGESH(Son) CH-16-007-066-001/215 | OTHER |
Pachri
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL042775
| Credited |
16/07/2018
|
|
|
4
| भुनेश्वरी (Wife) CH-16-007-066-001/214 | OTHER |
Pachri
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL042775
| Credited |
16/07/2018
|
|
|
5
| पुनितराम साहू (Self) CH-16-007-066-001/215 | OTHER |
Pachri
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL042775
| Credited |
16/07/2018
|
|
|
6
| दुलारीबाई (Wife) CH-16-007-066-001/215 | OTHER |
Pachri
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL042775
| Credited |
16/07/2018
|
|
|
7
| भगंवतीन (Daughter-in-Law) CH-16-007-066-001/216 | OTHER |
Pachri
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL042775
| Credited |
16/07/2018
|
|
|
8
| भगवानी साहू (Self) CH-16-007-066-001/217 | OTHER |
Pachri
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL042775
| Credited |
16/07/2018
|
|
|
9
| यशोदाबाई (Wife) CH-16-007-066-001/217 | OTHER |
Pachri
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL042775
| Credited |
16/07/2018
|
|
|
10
| राजेन्द्र कुमार (Self) CH-16-007-066-001/214 | OTHER |
Pachri
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL042775
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 8 | | | | | | | | | | | | | | |