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
| रंजीत कुमार CH-16-007-066-001/136 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
3316007WL025253
| Credited |
29/05/2019
|
|
|
2
| पूर्णिमा(Daughter-in-Law) CH-16-007-066-001/136 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
3316007WL025253
| Credited |
29/05/2019
|
|
|
3
| दुष्यंत(Son) CH-16-007-066-001/140 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
3316007WL025253
| Credited |
28/05/2019
|
|
|
4
| नेतराम CH-16-007-066-001/140 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
3316007WL025253
| Credited |
29/05/2019
|
|
|
5
| PRITI(Daughter-in-Law) CH-16-007-066-001/140 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
3316007WL025253
| Credited |
29/05/2019
|
|
|
6
| बेना बाई(Wife) CH-16-007-066-001/136 | 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
|
|
|
7
| लोचन(Son) CH-16-007-066-001/140 | 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
| सुखम(Wife) CH-16-007-066-001/138 | 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
|
|
|
9
| भानमती(Wife) CH-16-007-066-001/14 | 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
|
|
|
10
| छन्नु सतनामी(Self) CH-16-007-066-001/140 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL025253
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |