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
| MOTILAL(Son) CH-16-015-071-001/232 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL008560
| Credited |
12/05/2023
|
|
|
2
| कृष्णकुमार CH-16-015-071-001/237 | SC |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 214 |
856
|
0
|
0
|
856
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL008560
| Credited |
12/05/2023
|
|
|
3
| रेवती CH-16-015-071-001/237 | SC |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 214 |
856
|
0
|
0
|
856
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL008560
| Credited |
12/05/2023
|
|
|
4
| भुवन CH-16-015-071-001/25 | SC |
Paraskol
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL008560
| Credited |
12/05/2023
|
|
|
5
| पुर्निमा CH-16-015-071-001/25 | SC |
Paraskol
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL008560
| Credited |
12/05/2023
|
|
|
6
| कामता CH-16-015-071-001/23 | OTHER |
Paraskol
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL008560
| Credited |
12/05/2023
|
|
|
7
| जागृति CH-16-015-071-001/23 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL008560
| Credited |
12/05/2023
|
|
|
8
| धनीराम(Self) CH-16-015-071-001/232 | OTHER |
Paraskol
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL008560
| Credited |
12/05/2023
|
|
|
9
| पवनबाई(Wife) CH-16-015-071-001/232 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL008560
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |