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
| राकेश कुमार CH-16-015-071-001/197 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021303
| Credited |
02/06/2020
|
|
|
2
| पुष्पाबाई CH-16-015-071-001/197 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021303
| Credited |
02/06/2020
|
|
|
3
| दीनाबाई CH-16-015-071-001/20 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021303
| Credited |
02/06/2020
|
|
|
4
| जगदीश CH-16-015-071-001/202 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021303
| Credited |
02/06/2020
|
|
|
5
| सुरजा CH-16-015-071-001/202 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021303
| Credited |
02/06/2020
|
|
|
6
| नारद CH-16-015-071-001/204 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021303
| Credited |
02/06/2020
|
|
|
7
| मंगलीन CH-16-015-071-001/204 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021303
| Credited |
02/06/2020
|
|
|
8
| रामनारायण CH-16-015-071-001/207 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021303
| Credited |
02/06/2020
|
|
|
9
| ननकीबाई CH-16-015-071-001/207 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021303
| Credited |
02/06/2020
|
|
|
10
| निर्मलकुमार(Self) CH-16-015-071-001/208 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021303
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |