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
| बिमला वर्मा(Wife) CH-16-007-063-001/373 | OTHER |
Bangoli
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015907
| Credited |
25/05/2023
|
|
|
2
| शकुंतला मारकन्डे(Daughter) CH-16-007-063-001/122 | SC |
Bangoli
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015907
| Credited |
25/05/2023
|
|
|
3
| सविता CH-16-007-063-001/142 | SC |
Bangoli
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL015907
| Credited |
25/05/2023
|
|
|
4
| संजय CH-16-007-063-001/241-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL015907
| Credited |
25/05/2023
|
|
|
5
| लुकेश्वर(Son) CH-16-007-063-001/101 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL015907
| Credited |
25/05/2023
|
|
|
6
| भगवती CH-16-007-063-001/104 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL015907
| Credited |
25/05/2023
|
|
|
7
| गौरी बाई CH-16-007-063-001/104 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL015907
| Credited |
25/05/2023
|
|
|
8
| बुध्देश्वर(Son) CH-16-007-063-001/11 | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL015907
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 7 | 2 | 0 | | | | | | | | | | | | | | |