क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बिसवन्तीन CH-16-015-071-001/219 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL012235
| Credited |
19/05/2020
|
|
|
2
| देवसिंग CH-16-015-071-001/220 | OTHER |
Paraskol
|
A
|
P
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL012235
| Credited |
19/05/2020
|
|
|
3
| गोमती CH-16-015-071-001/220 | OTHER |
Paraskol
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL012235
| Credited |
19/05/2020
|
|
|
4
| सोहनलाल CH-16-015-071-001/223 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL012235
| Credited |
19/05/2020
|
|
|
5
| जगमोहन CH-16-015-071-001/228 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL012235
| Credited |
19/05/2020
|
|
|
6
| जामुन बाई CH-16-015-071-001/228 | OTHER |
Paraskol
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL012235
| Credited |
19/05/2020
|
|
|
7
| बाबूलाल CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL012235
| Credited |
19/05/2020
|
|
|
8
| जामुन CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL012235
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 7 | 8 | 5 | 6 | 4 | | | | | | | | | | | | | | |