क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| कमल CH-16-007-059-001/143 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094446
| Credited |
30/03/2023
|
|
|
2
| कमलेश्वरी CH-16-007-059-001/143 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094446
| Credited |
30/03/2023
|
|
|
3
| चम्मन CH-16-007-059-001/145 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094446
| Credited |
30/03/2023
|
|
|
4
| ताराचंद CH-16-007-059-001/156 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094446
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |