क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ओंकार बाई CH-16-007-063-001/128 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
29/04/2021
|
|
|
2
| मोगरा बाई CH-16-007-063-001/128 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL126292
| Credited |
29/04/2021
|
|
|
3
| गुलाब कुमार CH-16-007-063-001/128 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
29/04/2021
|
|
|
4
| ईश्वरी CH-16-007-063-001/130 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
29/04/2021
|
|
|
5
| लीला CH-16-007-063-001/130 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
29/04/2021
|
|
|
6
| पार्वती(Wife) CH-16-007-063-001/133 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
29/04/2021
|
|
|
7
| किशन CH-16-007-063-001/138 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
28/07/2021
|
|
|
8
| गौरी बाई CH-16-007-063-001/141 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
29/04/2021
|
|
|
9
| कौशिल्या CH-16-007-063-001/141-A | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
29/04/2021
|
|
|
10
| रूखमणी बाई CH-16-007-063-001/146 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |