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
| Manisha Chandrakar(Wife) CH-02-001-025-002/415 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL000650
| Credited |
24/04/2024
|
|
dharmendra
|
2
| आशिष(Self) CH-02-001-025-002/416 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL000650
| Credited |
24/04/2024
|
|
dharmendra
|
3
| पुष्पा(Wife) CH-02-001-025-002/416 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BIRKONA | BARB0BIRKON |
3302001WL000650
| Credited |
24/04/2024
|
|
dharmendra
|
4
| गजानंद(Self) CH-02-001-025-002/429 | OTHER |
गोपालभौना
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL000650
| Credited |
24/04/2024
|
|
dharmendra
|
5
| पवन(Self) CH-02-001-025-002/432 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL000650
| Credited |
24/04/2024
|
|
dharmendra
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 5 | 4 | | | | | | | | | | | | | | |