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
| रामनारायण CH-16-015-071-001/207 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL039208
|
|
|
|
|
2
| ननकीबाई CH-16-015-071-001/207 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL039208
|
|
|
|
|
3
| चमरिनबाई(Son) CH-16-015-071-001/208 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL039208
|
|
|
|
|
4
| द्शोदा CH-16-015-071-001/209 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL039208
|
|
|
|
|
5
| डेरहीन(Self) CH-16-015-071-001/215 | ST |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL077220
| Credited |
13/09/2018
|
|
|
6
| फगुवा CH-16-015-071-001/217 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL039208
|
|
|
|
|
7
| सुमित्रा CH-16-015-071-001/217 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL039208
|
|
|
|
|
8
| भानु CH-16-015-071-001/219 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL039208
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |