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
| रामेश्वर CH-16-007-063-001/69 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
28/08/2023
|
|
|
2
| लकेश्वरी CH-16-007-063-001/69 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
28/08/2023
|
|
|
3
| उर्मिला CH-16-007-063-001/7-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
03/04/2023
|
|
|
4
| माधुरी CH-16-007-063-001/72 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
03/04/2023
|
|
|
5
| आरती(Daughter) CH-16-007-063-001/72 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
03/04/2023
|
|
|
6
| कुंतीबाई CH-16-007-063-001/73 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
03/04/2023
|
|
|
7
| दशरथ. CH-16-007-063-001/73 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
03/04/2023
|
|
|
8
| चाँदनी(Daughter-in-Law) CH-16-007-063-001/73 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
03/04/2023
|
|
|
9
| सोहद्रा CH-16-007-063-001/73-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
03/04/2023
|
|
|
10
| संतन बाई CH-16-007-063-001/77 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |