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
| सोहनलाल CH-16-015-071-001/223 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL015841
| Credited |
25/05/2023
|
|
|
2
| जगमोहन CH-16-015-071-001/228 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL015841
| Credited |
25/05/2023
|
|
|
3
| कृष्णकुमार CH-16-015-071-001/237 | SC |
Paraskol
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL015841
| Credited |
25/05/2023
|
|
|
4
| रेवती CH-16-015-071-001/237 | SC |
Paraskol
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL015841
| Credited |
25/05/2023
|
|
|
5
| कुंजबती CH-16-015-071-001/24 | OTHER |
Paraskol
|
X
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL015841
| Credited |
25/05/2023
|
|
|
6
| लक्ष्मीचंद CH-16-015-071-001/301 | OTHER |
Paraskol
|
X
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL015841
| Credited |
25/05/2023
|
|
|
7
| रोहित CH-16-015-071-001/304 | OTHER |
Paraskol
|
X
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL015841
| Credited |
25/05/2023
|
|
|
8
| लक्ष्मी CH-16-015-071-001/304 | OTHER |
Paraskol
|
X
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL015841
| Credited |
25/05/2023
|
|
|
9
| टेसू राम(Self) CH-16-015-071-001/311 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL015841
| Credited |
25/05/2023
|
|
|
10
| सुशीला(Wife) CH-16-015-071-001/311 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL015841
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |