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
| नर्मदा(Wife) CH-16-007-063-001/338 | OTHER |
Bangoli
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL119523
| Credited |
13/04/2024
|
|
uttam verma
|
2
| विमला(Wife) CH-16-007-063-001/339 | OTHER |
Bangoli
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL119523
| Credited |
13/04/2024
|
|
uttam verma
|
3
| चंद्रिका CH-16-007-063-001/34-A | OTHER |
Bangoli
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL119523
| Credited |
13/04/2024
|
|
uttam verma
|
4
| हेमा CH-16-007-063-001/340 | OTHER |
Bangoli
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL119523
| Credited |
13/04/2024
|
|
uttam verma
|
5
| मधु(Self) CH-16-007-063-001/340-A | OTHER |
Bangoli
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL119523
| Credited |
13/04/2024
|
|
uttam verma
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |