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
| दुकलेहा(Husband) CH-16-007-066-001/231 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | KHARORA | BKDN0820509 |
3316007WL025253
| Credited |
29/05/2019
|
|
|
2
| जगत CH-16-007-066-001/233-A | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL025253
| Credited |
28/05/2019
|
|
|
3
| अर्जुन(Son) CH-16-007-066-001/231 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
29/05/2019
|
|
|
4
| RAJU(Son) CH-16-007-066-001/232 | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
29/05/2019
|
|
|
5
| जगदीश(Son) CH-16-007-066-001/233 | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
29/05/2019
|
|
|
6
| श्याम कुंवर(Daughter-in-Law) CH-16-007-066-001/233 | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
28/05/2019
|
|
|
7
| मेमा बाई CH-16-007-066-001/23 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
29/05/2019
|
|
|
8
| शत्रुहन(Self) CH-16-007-066-001/230 | OTHER |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
28/05/2019
|
|
|
9
| नेत कुंवर(Wife) CH-16-007-066-001/230 | OTHER |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
28/05/2019
|
|
|
10
| रोहिणी(Daughter) CH-16-007-066-001/231 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |