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
| कलिराम CH-16-015-071-001/160 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL123018
| Credited |
30/03/2021
|
|
|
2
| सरस्वति CH-16-015-071-001/160 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL123018
| Credited |
30/03/2021
|
|
|
3
| गिरधारी CH-16-015-071-001/165 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL123018
| Credited |
12/07/2021
|
|
|
4
| दयालु राम CH-16-015-071-001/165 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL123018
| Credited |
12/07/2021
|
|
|
5
| राकेश कुमार CH-16-015-071-001/197 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL123018
| Credited |
30/03/2021
|
|
|
6
| पुष्पाबाई CH-16-015-071-001/197 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL123018
| Credited |
30/03/2021
|
|
|
7
| जगदीश CH-16-015-071-001/202 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL123018
| Credited |
30/03/2021
|
|
|
8
| सुरजा CH-16-015-071-001/202 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL123018
| Credited |
30/03/2021
|
|
|
9
| निर्मलकुमार(Self) CH-16-015-071-001/208 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL123018
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |