क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ratan(Self) CH-02-001-041-002/336 | OTHER |
को नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008749
| Credited |
23/05/2024
|
|
Narshisg
|
2
| bhunesvari(Wife) CH-02-001-041-002/337 | ST |
को नवागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008749
| Credited |
23/05/2024
|
|
Narshisg
|
3
| mithal bai(Wife) CH-02-001-041-002/343-A | OTHER |
को नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008749
| Credited |
23/05/2024
|
|
Narshisg
|
4
| anjaan bai(Self) CH-02-001-041-002/347 | OTHER |
को नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008749
| Credited |
23/05/2024
|
|
Narshisg
|
5
| mithalesh yadav(Self) CH-02-001-041-002/343-A | OTHER |
को नवागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008749
| Credited |
23/05/2024
|
|
Narshisg
|
| कुल हाजिरी | 3 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |