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
| सीमा नायक(Daughter) CH-16-007-063-001/65 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017924
| Credited |
30/05/2023
|
|
|
2
| लक्ष्मीण बाई CH-16-007-063-001/67 | ST |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017924
| Credited |
30/05/2023
|
|
|
3
| सतरूपा CH-16-007-063-001/69 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017924
| Credited |
30/05/2023
|
|
|
4
| रामेश्वर CH-16-007-063-001/69 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017924
| Credited |
30/05/2023
|
|
|
5
| लकेश्वरी CH-16-007-063-001/69 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017924
| Credited |
30/05/2023
|
|
|
6
| उर्मिला CH-16-007-063-001/7-A | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017924
| Credited |
30/05/2023
|
|
|
7
| माधुरी CH-16-007-063-001/72 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017924
| Credited |
30/05/2023
|
|
|
8
| आरती(Daughter) CH-16-007-063-001/72 | OTHER |
Bangoli
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017924
| Credited |
30/05/2023
|
|
|
9
| कुंतीबाई CH-16-007-063-001/73 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017924
| Credited |
30/05/2023
|
|
|
10
| दशरथ. CH-16-007-063-001/73 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017924
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |