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
| रेशम CH-16-007-059-001/133 | SC |
Mura
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096850
| Credited |
30/03/2023
|
|
|
2
| कुमारी CH-16-007-059-001/133 | SC |
Mura
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096850
| Credited |
30/03/2023
|
|
|
3
| कु.तनु ढीढी(Daughter) CH-16-007-059-001/133 | SC |
Mura
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096850
| Credited |
30/03/2023
|
|
|
4
| मीना CH-16-007-059-001/135 | SC |
Mura
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096850
| Credited |
30/03/2023
|
|
|
5
| कुमार(Self) CH-16-007-059-001/136-A | SC |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096850
| Credited |
30/03/2023
|
|
|
6
| प्रियंका संघरे(Daughter) CH-16-007-059-001/140-B | OTHER |
Mura
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096850
| Credited |
30/03/2023
|
|
|
7
| चम्मन CH-16-007-059-001/145 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096850
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 2 | 5 | 2 | 2 | | | | | | | | | | | | | | |