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
| राम भुवन CH-16-007-063-001/33 | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL110191
| Credited |
30/03/2021
|
|
|
2
| हेमलाल(Self) CH-16-007-063-001/338 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL110191
| Credited |
30/03/2021
|
|
|
3
| चंद्रिका CH-16-007-063-001/34-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL110191
| Credited |
30/03/2021
|
|
|
4
| हेमा CH-16-007-063-001/340 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL110191
| Credited |
30/03/2021
|
|
|
5
| मधु(Self) CH-16-007-063-001/340-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL110191
| Credited |
30/03/2021
|
|
|
6
| टिकेश्वरी(Wife) CH-16-007-063-001/342 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL110191
| Credited |
30/03/2021
|
|
|
7
| नंदकुमार(Self) CH-16-007-063-001/353 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL110191
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |