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
| प्रमिला CH-16-007-063-001/19 | OTHER |
Bangoli
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL101589
| Credited |
28/08/2023
|
|
|
2
| नंदकुमार(Father) CH-16-007-063-001/198-B | OTHER |
Bangoli
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL101589
| Credited |
18/08/2023
|
|
|
3
| सविता(Mother) CH-16-007-063-001/198-B | OTHER |
Bangoli
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL101589
| Credited |
28/08/2023
|
|
|
4
| रामप्यारे CH-16-007-063-001/198-C | OTHER |
Bangoli
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL101589
| Credited |
04/05/2023
|
|
|
5
| दुर्गा(Sister) CH-16-007-063-001/200 | OTHER |
Bangoli
|
N
|
N
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL101589
| Credited |
04/05/2023
|
|
|
6
| आसमती CH-16-007-063-001/200-A | OTHER |
Bangoli
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL101589
| Credited |
04/05/2023
|
|
|
7
| सरस्वती(Daughter) CH-16-007-063-001/200-A | OTHER |
Bangoli
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL101589
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |