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
| nandkumar(Self) CH-02-001-044-001/411 | OTHER |
जिन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008338
| Credited |
22/05/2024
|
|
ramprakash kaushik
|
2
| jankuwar bai(Wife) CH-02-001-044-001/411 | OTHER |
जिन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008338
| Credited |
22/05/2024
|
|
ramprakash kaushik
|
3
| SONU(Son) CH-02-001-044-001/411 | OTHER |
जिन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008338
| Credited |
22/05/2024
|
|
ramprakash kaushik
|
4
| ajit(Self) CH-02-001-044-001/414-A | OTHER |
जिन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008338
| Credited |
22/05/2024
|
|
ramprakash kaushik
|
5
| BHARAT KAUSHIK(Self) CH-02-001-044-001/414-B | OTHER |
जिन्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008338
| Credited |
22/05/2024
|
|
ramprakash kaushik
|
6
| JANKI BAI(Wife) CH-02-001-044-001/414-B | OTHER |
जिन्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008338
| Credited |
22/05/2024
|
|
ramprakash kaushik
|
| कुल हाजिरी | 1 | 4 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |