क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| बीना बाई CH-16-007-059-001/2 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL014431
| Credited |
18/05/2024
|
|
nand kishor pal
|
2
| जानकी CH-16-007-059-001/20 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL014431
| Credited |
18/05/2024
|
|
nand kishor pal
|
3
| कुमारी बाई CH-16-007-059-001/207 | OTHER |
Mura
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL014431
| Credited |
18/05/2024
|
|
nand kishor pal
|
4
| रोशनी(Self) CH-16-007-059-001/207-A | OTHER |
Mura
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL014431
| Credited |
18/05/2024
|
|
nand kishor pal
|
5
| कुसुम(Wife) CH-16-007-059-001/210 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL014431
| Credited |
18/05/2024
|
|
nand kishor pal
|
| कुल हाजिरी | 3 | 5 | 5 | 3 | 3 | 3 | 1 | | | | | | | | | | | | | | |