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
| बहुरसिंग(Son) CH-16-015-071-001/215 | ST |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016057
| Credited |
27/05/2020
|
|
|
2
| अश्वनी कूमार CH-16-015-071-001/221 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016057
| Credited |
27/05/2020
|
|
|
3
| मानकुंवर CH-16-015-071-001/221 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016057
| Credited |
27/05/2020
|
|
|
4
| पिन्टू CH-16-015-071-001/221 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016057
| Credited |
27/05/2020
|
|
|
5
| सोहनलाल CH-16-015-071-001/223 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016057
| Credited |
27/05/2020
|
|
|
6
| नीरा बाई CH-16-015-071-001/223 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016057
| Credited |
27/05/2020
|
|
|
7
| राजेश CH-16-015-071-001/225 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016057
| Credited |
27/05/2020
|
|
|
8
| रामाधार CH-16-015-071-001/229 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016057
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |