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
| सरस्वती(Daughter) CH-16-007-063-001/200-A | OTHER |
Bangoli
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL095947
| Credited |
03/04/2023
|
|
|
2
| दयाबती CH-16-007-063-001/204 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095947
| Credited |
03/04/2023
|
|
|
3
| देवमती(Daughter-in-Law) CH-16-007-063-001/208 | OTHER |
Bangoli
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL095947
| Credited |
03/04/2023
|
|
|
4
| तिलक CH-16-007-063-001/209 | OTHER |
Bangoli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL095947
| Credited |
03/04/2023
|
|
|
5
| रोहणी बाई CH-16-007-063-001/209 | OTHER |
Bangoli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL095947
| Credited |
03/04/2023
|
|
|
6
| रामप्यारी CH-16-007-063-001/209-B | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL095947
| Credited |
03/04/2023
|
|
|
7
| महेशिया CH-16-007-063-001/210 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL095947
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 6 | 6 | 6 | | | | | | | | | | | | | | |