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
| सविता(Daughter-in-Law) CH-16-007-066-001/232 | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
3316007WL048904
| Credited |
03/08/2017
|
|
|
2
| नन्द कुमार(Son) CH-16-007-066-001/232 | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
3316007WL048904
| Credited |
03/08/2017
|
|
|
3
| तिलक सतनामी (Self) CH-16-007-066-001/228 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| DENA BANK | KHARORA | BKDN0820509 |
3316007WL048904
| Credited |
03/08/2017
|
|
|
4
| जगत CH-16-007-066-001/233-A | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL048904
| Credited |
03/08/2017
|
|
|
5
| निर्मला (Daughter-in-Law) CH-16-007-066-001/220 | OTHER |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL048904
| Credited |
03/08/2017
|
|
|
6
| प्रेमबाई(Mother) CH-16-007-066-001/228 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL048904
| Credited |
03/08/2017
|
|
|
7
| अमरौतिन(Self) CH-16-007-066-001/231 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL048904
| Credited |
03/08/2017
|
|
|
8
| RAJU(Son) CH-16-007-066-001/232 | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL048904
| Credited |
03/08/2017
|
|
|
9
| जगदीश(Son) CH-16-007-066-001/233 | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL048904
| Credited |
03/08/2017
|
|
|
10
| श्याम कुंवर(Daughter-in-Law) CH-16-007-066-001/233 | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL048904
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |