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
| संतोष(Self) CH-16-007-059-001/190 | OTHER |
Mura
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017897
| Credited |
18/05/2024
|
|
nand kishor pal
|
2
| जामिन(Wife) CH-16-007-059-001/190 | OTHER |
Mura
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017897
| Credited |
18/05/2024
|
|
nand kishor pal
|
3
| राधिका बाई(Wife) CH-16-007-059-001/190-A | OTHER |
Mura
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017897
| Credited |
18/05/2024
|
|
nand kishor pal
|
4
| Madho CH-16-007-059-001/191 | OTHER |
Mura
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017897
| Credited |
18/05/2024
|
|
nand kishor pal
|
5
| Kamini CH-16-007-059-001/191 | OTHER |
Mura
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017897
| Credited |
18/05/2024
|
|
nand kishor pal
|
6
| भागवत CH-16-007-059-001/192 | OTHER |
Mura
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017897
| Credited |
18/05/2024
|
|
nand kishor pal
|
7
| गमेश्वरी CH-16-007-059-001/192 | OTHER |
Mura
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017897
| Credited |
18/05/2024
|
|
nand kishor pal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |