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
| सुनीता CH-16-007-063-001/239 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022472
| Credited |
14/07/2023
|
|
|
2
| नीतु(Daughter) CH-16-007-063-001/241 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022472
| Credited |
15/07/2023
|
|
|
3
| संजय CH-16-007-063-001/241-A | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022472
| Credited |
15/07/2023
|
|
|
4
| कुमारी CH-16-007-063-001/247 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022472
| Credited |
15/07/2023
|
|
|
5
| रभा CH-16-007-063-001/248 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022472
| Credited |
15/07/2023
|
|
|
6
| किरण CH-16-007-063-001/252 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022472
| Credited |
15/07/2023
|
|
|
7
| जमुना CH-16-007-063-001/257 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022472
| Credited |
15/07/2023
|
|
|
8
| रेणु CH-16-007-063-001/259 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022472
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |