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
| दिलेश्वरी(Wife) CH-16-007-063-001/103-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126608
| Credited |
12/04/2024
|
|
uttam verma
|
2
| निशा(Daughter-in-Law) CH-16-007-063-001/107 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126608
| Credited |
13/04/2024
|
|
uttam verma
|
3
| धनमत बाई CH-16-007-063-001/108 | SC |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126608
| Credited |
12/04/2024
|
|
uttam verma
|
4
| राजेश कुमार CH-16-007-063-001/108-A | SC |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126608
| Credited |
12/04/2024
|
|
uttam verma
|
5
| द्रौपती CH-16-007-063-001/109 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126608
| Credited |
13/04/2024
|
|
uttam verma
|
6
| लता बाई CH-16-007-063-001/109-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126608
| Credited |
12/04/2024
|
|
uttam verma
|
7
| रमेश CH-16-007-063-001/11 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126608
| Credited |
12/04/2024
|
|
uttam verma
|
| कुल हाजिरी | 7 | 7 | 7 | 4 | 3 | 4 | | | | | | | | | | | | | | |