क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| प्रकाश(Son) CH-16-007-063-001/267 | SC |
Bangoli
|
A
|
A
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL0099386
| Credited |
28/03/2022
|
|
|
2
| टिकेश्वरी(Daughter-in-Law) CH-16-007-063-001/267 | SC |
Bangoli
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0099386
| Credited |
28/03/2022
|
|
|
3
| नरेन्द्र CH-16-007-063-001/218 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0099386
| Credited |
15/03/2022
|
|
|
4
| कमला CH-16-007-063-001/218 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0099386
| Credited |
15/03/2022
|
|
|
5
| ओमप्रकाश(Son) CH-16-007-063-001/218 | OTHER |
Bangoli
|
A
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0099386
| Credited |
15/03/2022
|
|
|
6
| संतोषी CH-16-007-063-001/236 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0099386
| Credited |
15/03/2022
|
|
|
7
| सहदेव CH-16-007-063-001/26 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0099386
| Credited |
15/03/2022
|
|
|
8
| ढेलिया बाई CH-16-007-063-001/26 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0099386
| Credited |
15/03/2022
|
|
|
9
| पुनीत CH-16-007-063-001/267 | SC |
Bangoli
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0099386
| Credited |
28/03/2022
|
|
|
10
| जमुना CH-16-007-063-001/267 | SC |
Bangoli
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0099386
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 0 | | | | | | | | | | | | | | |