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
| गैदीबाई CH-16-015-071-001/223 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3316015WL000298
| Credited |
16/04/2018
|
|
|
2
| डिगेश्वर CH-16-015-071-001/223 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3316015WL000298
| Credited |
16/04/2018
|
|
|
3
| बिसवन्तीन CH-16-015-071-001/219 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL000298
| Credited |
16/04/2018
|
|
|
4
| अश्वनी कूमार CH-16-015-071-001/221 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL000298
| Credited |
16/04/2018
|
|
|
5
| मानकुंवर CH-16-015-071-001/221 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL000298
| Credited |
16/04/2018
|
|
|
6
| जगमोहन CH-16-015-071-001/228 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL000298
| Credited |
16/04/2018
|
|
|
7
| भानु CH-16-015-071-001/219 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL000298
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |