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
| खीलेश्वरी CH-16-015-071-001/125 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016064
| Credited |
27/05/2020
|
|
|
2
| रामनारायण CH-16-015-071-001/13 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016064
| Credited |
27/05/2020
|
|
|
3
| किसना(Son) CH-16-015-071-001/13 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016064
| Credited |
27/05/2020
|
|
|
4
| भावसिन्ग CH-16-015-071-001/143 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016064
| Credited |
27/05/2020
|
|
|
5
| मिना CH-16-015-071-001/143 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016064
| Credited |
27/05/2020
|
|
|
6
| लीलूराम CH-16-015-071-001/15 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016064
| Credited |
27/05/2020
|
|
|
7
| कुन्ती CH-16-015-071-001/15 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016064
| Credited |
27/05/2020
|
|
|
8
| अमरीका बाई CH-16-015-071-001/19 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016064
| Credited |
27/05/2020
|
|
|
9
| जामुन CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016064
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |