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
| दिलेश्वरी(Wife) CH-16-007-063-001/103-A | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
29/04/2021
|
|
|
2
| लक्ष्मी कांत CH-16-007-063-001/130-A | OTHER |
Bangoli
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
29/04/2021
|
|
|
3
| बुधारू राम CH-16-007-063-001/142 | SC |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
29/04/2021
|
|
|
4
| सुकवंतीन CH-16-007-063-001/142 | SC |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
29/04/2021
|
|
|
5
| पुरूषोत्तम CH-16-007-063-001/142 | SC |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
29/04/2021
|
|
|
6
| सविता CH-16-007-063-001/142 | SC |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
29/04/2021
|
|
|
7
| शकुन्तला CH-16-007-063-001/158 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
29/04/2021
|
|
|
8
| थानेश्वर(Son) CH-16-007-063-001/158 | OTHER |
Bangoli
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
29/04/2021
|
|
|
9
| संजय CH-16-007-063-001/255 | ST |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126292
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |