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
| रमौती CH-16-007-059-001/188 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096850
| Credited |
30/03/2023
|
|
|
2
| ममता CH-16-007-059-001/188-A | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096850
| Credited |
30/03/2023
|
|
|
3
| पार्वती(Daughter-in-Law) CH-16-007-059-001/189 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096850
| Credited |
30/03/2023
|
|
|
4
| जामिन(Wife) CH-16-007-059-001/190 | OTHER |
Mura
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096850
| Credited |
30/03/2023
|
|
|
5
| Madho CH-16-007-059-001/191 | OTHER |
Mura
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096850
| Credited |
31/03/2023
|
|
|
6
| Kamini CH-16-007-059-001/191 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096850
| Credited |
30/03/2023
|
|
|
7
| भागवत CH-16-007-059-001/192 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096850
| Credited |
30/03/2023
|
|
|
8
| गमेश्वरी CH-16-007-059-001/192 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096850
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |