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
| MOTILAL(Son) CH-16-015-071-001/232 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0102637
| Credited |
23/03/2022
|
|
|
2
| रिखीराम CH-16-015-071-001/234 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0102637
| Credited |
23/03/2022
|
|
|
3
| गनेशिया CH-16-015-071-001/234 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0102637
| Credited |
23/03/2022
|
|
|
4
| कृष्णकुमार CH-16-015-071-001/237 | SC |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0102637
| Credited |
28/03/2022
|
|
|
5
| जगमोहन CH-16-015-071-001/228 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0102637
| Credited |
23/03/2022
|
|
|
6
| जामुन बाई CH-16-015-071-001/228 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0102637
| Credited |
23/03/2022
|
|
|
7
| बाबूलाल CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0102637
| Credited |
23/03/2022
|
|
|
8
| जामुन CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0102637
| Credited |
23/03/2022
|
|
|
9
| धनीराम(Self) CH-16-015-071-001/232 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0102637
| Credited |
23/03/2022
|
|
|
10
| पवनबाई(Wife) CH-16-015-071-001/232 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0102637
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |