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
| श्रवण(Son) CH-16-007-066-001/3 | SC |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
3316007WL016182
| Credited |
08/05/2019
|
|
|
2
| संजय कुमार(Husband) CH-16-007-066-001/32-A | OTHER |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL016182
| Credited |
09/05/2019
|
|
|
3
| जागृत दास मानिकपुरी(Self) CH-16-007-066-001/60 | OTHER |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL016182
| Credited |
08/05/2019
|
|
|
4
| पुनीत राम यादव(Self) CH-16-007-066-001/61 | OTHER |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL016182
| Credited |
08/05/2019
|
|
|
5
| लीलाबाई(Wife) CH-16-007-066-001/61 | OTHER |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL016182
| Credited |
08/05/2019
|
|
|
6
| संजय(Son) CH-16-007-066-001/61 | OTHER |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL016182
| Credited |
08/05/2019
|
|
|
7
| मीना CH-16-007-066-001/65-A | OTHER |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL016182
| Credited |
09/05/2019
|
|
|
8
| Amardas(Self) CH-16-007-066-001/316 | OTHER |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL016182
| Credited |
09/05/2019
|
|
|
9
| Devki(Wife) CH-16-007-066-001/316 | OTHER |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL016182
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |