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
| Bedkumari Dhiwar(Wife) CH-16-007-063-001/372 | OTHER |
Bangoli
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132600
| Credited |
12/04/2024
|
|
mona nishad
|
2
| गीता वर्मा(Self) CH-16-007-063-001/375 | OTHER |
Bangoli
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132600
| Credited |
12/04/2024
|
|
mona nishad
|
3
| लक्ष्मी बाई CH-16-007-063-001/4 | OTHER |
Bangoli
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132600
| Credited |
12/04/2024
|
|
mona nishad
|
4
| बरातू CH-16-007-063-001/42 | SC |
Bangoli
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132600
| Credited |
12/04/2024
|
|
mona nishad
|
5
| कुमारी CH-16-007-063-001/42 | SC |
Bangoli
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132600
| Credited |
12/04/2024
|
|
mona nishad
|
6
| वंदना कंडरा(Wife) CH-16-007-063-001/371 | ST |
Bangoli
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132600
| Credited |
12/04/2024
|
|
mona nishad
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |