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
| सरस्वती(Daughter-in-Law) CH-16-007-066-001/235 | SC |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL030450
| Credited |
18/06/2020
|
|
|
2
| जगत CH-16-007-066-001/233-A | ST |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL030450
| Credited |
18/06/2020
|
|
|
3
| दुलारी CH-16-007-066-001/233-A | ST |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL030450
| Credited |
18/06/2020
|
|
|
4
| रामू(Self) CH-16-007-066-001/234 | ST |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL030450
| Credited |
18/06/2020
|
|
|
5
| पिंगला(Daughter-in-Law) CH-16-007-066-001/234 | ST |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL030450
| Credited |
18/06/2020
|
|
|
6
| बुगली(Wife) CH-16-007-066-001/235 | SC |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL030450
| Credited |
18/06/2020
|
|
|
7
| लोकनाथ CH-16-007-066-001/235 | SC |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL030450
| Credited |
18/06/2020
|
|
|
8
| खिलावन(Self) CH-16-007-066-001/237 | OTHER |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL030450
| Credited |
18/06/2020
|
|
|
9
| जगदीश(Son) CH-16-007-066-001/233 | ST |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL030450
| Credited |
18/06/2020
|
|
|
10
| श्याम कुंवर(Daughter-in-Law) CH-16-007-066-001/233 | ST |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL030450
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |