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
| ज्ञानदास CH-16-015-071-001/224 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL026036
| Credited |
28/05/2018
|
|
|
2
| गनेशी CH-16-015-071-001/224 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL077220
| Credited |
13/09/2018
|
|
|
3
| जगमोहन CH-16-015-071-001/228 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL026036
| Credited |
28/05/2018
|
|
|
4
| जामुन बाई CH-16-015-071-001/228 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL026036
| Credited |
28/05/2018
|
|
|
5
| बाबूलाल CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL026036
| Credited |
28/05/2018
|
|
|
6
| जामुन CH-16-015-071-001/23 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL026036
| Credited |
28/05/2018
|
|
|
7
| धनीराम(Self) CH-16-015-071-001/232 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL026036
| Credited |
28/05/2018
|
|
|
8
| पवनबाई(Wife) CH-16-015-071-001/232 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL026036
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 2 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |