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
| खेलावन CH-16-015-071-001/194 | OTHER |
Paraskol
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
29/08/2023
|
|
|
2
| दीनाबाई CH-16-015-071-001/20 | OTHER |
Paraskol
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
30/03/2023
|
|
|
3
| जागृति CH-16-015-071-001/23 | OTHER |
Paraskol
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
30/03/2023
|
|
|
4
| कृष्णकुमार CH-16-015-071-001/237 | SC |
Paraskol
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
30/03/2023
|
|
|
5
| रेवती CH-16-015-071-001/237 | SC |
Paraskol
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
30/03/2023
|
|
|
6
| शंकर CH-16-015-071-001/255 | SC |
Paraskol
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
30/03/2023
|
|
|
7
| रामधन(Self) CH-16-015-071-001/293 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
29/08/2023
|
|
|
8
| केवरा(Wife) CH-16-015-071-001/293 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
29/08/2023
|
|
|
9
| विजयदास CH-16-015-071-001/31 | OTHER |
Paraskol
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 178 |
534
|
0
|
0
|
534
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
30/03/2023
|
|
|
10
| निर्मला(Wife) CH-16-015-071-001/33 | OTHER |
Paraskol
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 10 | 7 | 8 | 8 | | | | | | | | | | | | | | |