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
| नरोतम CH-16-015-071-001/205 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL001735
| Credited |
11/05/2023
|
|
|
2
| द्रोपती CH-16-015-071-001/205 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL001735
| Credited |
11/05/2023
|
|
|
3
| निर्मलकुमार(Self) CH-16-015-071-001/208 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL001735
| Credited |
11/05/2023
|
|
|
4
| खिलेश्वरी(Wife) CH-16-015-071-001/208 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL001735
| Credited |
11/05/2023
|
|
|
5
| जानकी CH-16-015-071-001/209 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL001735
| Credited |
11/05/2023
|
|
|
6
| सेवती निषाद(Daughter-in-Law) CH-16-015-071-001/21 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL001735
| Credited |
11/05/2023
|
|
|
7
| गोमती CH-16-015-071-001/220 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL001735
| Credited |
11/05/2023
|
|
|
8
| सोहनलाल CH-16-015-071-001/223 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL001735
| Credited |
11/05/2023
|
|
|
9
| जामुन CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL001735
| Credited |
11/05/2023
|
|
|
10
| कामता CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL001735
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |