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
| पुजा बाई(Daughter) CH-16-015-026-001/162 | SC |
Baktara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL017949
| Credited |
28/05/2020
|
|
|
2
| चुनुराम CH-16-015-026-001/187 | SC |
Baktara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL017949
| Credited |
28/05/2020
|
|
|
3
| रामलाल CH-16-015-026-001/218 | SC |
Baktara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL017949
| Credited |
28/05/2020
|
|
|
4
| हसरेखा CH-16-015-026-001/218 | SC |
Baktara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL017949
| Credited |
28/05/2020
|
|
|
5
| नंदकुमार (Self) CH-16-015-026-001/24 | OTHER |
Baktara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL017949
| Credited |
28/05/2020
|
|
|
6
| बोधी(Self) CH-16-015-026-001/241 | OTHER |
Baktara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL017949
| Credited |
28/05/2020
|
|
|
7
| तीजबती(Wife) CH-16-015-026-001/241 | OTHER |
Baktara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL017949
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 5 | | | | | | | | | | | | | | |