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
| जनिया CH-16-007-063-001/243 | OTHER |
Bangoli
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 148 |
0
|
0
|
0
|
0
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0099453
|
|
|
|
|
2
| सहदेव CH-16-007-063-001/26 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0099453
| Credited |
15/03/2022
|
|
|
3
| नरेन्द्र CH-16-007-063-001/218 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0099453
| Credited |
15/03/2022
|
|
|
4
| कमला CH-16-007-063-001/218 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0099453
| Credited |
15/03/2022
|
|
|
5
| ओमप्रकाश(Son) CH-16-007-063-001/218 | OTHER |
Bangoli
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0099453
| Credited |
15/03/2022
|
|
|
6
| संतोषी CH-16-007-063-001/236 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0099453
| Credited |
15/03/2022
|
|
|
7
| राम्हीन CH-16-007-063-001/237 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0099453
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |