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
| रमौती CH-16-007-063-001/189 | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL027357
| Credited |
14/07/2023
|
|
|
2
| तुलसी(Daughter-in-Law) CH-16-007-063-001/189 | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL027357
| Credited |
14/07/2023
|
|
|
3
| डोमन CH-16-007-063-001/19 | OTHER |
Bangoli
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL027357
| Credited |
14/07/2023
|
|
|
4
| शांति CH-16-007-063-001/195 | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL027357
| Credited |
14/07/2023
|
|
|
5
| कांति बाई CH-16-007-063-001/195 | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL027357
| Credited |
14/07/2023
|
|
|
6
| सुनीता CH-16-007-063-001/196-B | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL027357
| Credited |
14/07/2023
|
|
|
7
| जाम बाई(Self) CH-16-007-063-001/2-A | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL027357
| Credited |
14/07/2023
|
|
|
8
| पार्वती CH-16-007-063-001/206 | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL027357
| Credited |
14/07/2023
|
|
|
9
| देवमती(Daughter-in-Law) CH-16-007-063-001/208 | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL027357
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |