क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Bhuneshwari Nishad(Daughter-in-Law) CH-16-007-063-001/124 | OTHER |
Bangoli
|
X
|
A
|
A
|
P
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096669
| Credited |
14/03/2024
|
|
|
2
| डोमार CH-16-007-063-001/15 | OTHER |
Bangoli
|
X
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096669
| Credited |
14/03/2024
|
|
|
3
| सहदेव CH-16-007-063-001/26 | OTHER |
Bangoli
|
X
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096669
| Credited |
14/03/2024
|
|
|
4
| डोमन(Brother) CH-16-007-063-001/43 | OTHER |
Bangoli
|
X
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096669
| Credited |
14/03/2024
|
|
|
5
| उर्मिला CH-16-007-063-001/7-A | OTHER |
Bangoli
|
X
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096669
| Credited |
14/03/2024
|
|
|
6
| संतन बाई CH-16-007-063-001/77 | OTHER |
Bangoli
|
X
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096669
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |