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
| जानकी(Self) CH-16-007-063-001/51-B | OTHER |
Bangoli
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL016565
| Credited |
18/05/2024
|
|
Paleshwari Nishad
|
2
| सुखिया CH-16-007-063-001/52 | OTHER |
Bangoli
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL016565
| Credited |
18/05/2024
|
|
Paleshwari Nishad
|
3
| लक्ष्मी बाई CH-16-007-063-001/53 | OTHER |
Bangoli
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL016565
| Credited |
18/05/2024
|
|
Paleshwari Nishad
|
4
| रूखमणी बाई CH-16-007-063-001/56 | OTHER |
Bangoli
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL016565
| Credited |
18/05/2024
|
|
Paleshwari Nishad
|
5
| Mamta Nishad(Daughter-in-Law) CH-16-007-063-001/56 | OTHER |
Bangoli
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL016565
| Credited |
18/05/2024
|
|
Paleshwari Nishad
|
6
| भगवती CH-16-007-063-001/57-A | OTHER |
Bangoli
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL016565
| Credited |
18/05/2024
|
|
Paleshwari Nishad
|
7
| कुमारी CH-16-007-063-001/6 | OTHER |
Bangoli
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL016565
| Credited |
18/05/2024
|
|
Paleshwari Nishad
|
8
| मोनिका(Daughter-in-Law) CH-16-007-063-001/6 | OTHER |
Bangoli
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL016565
| Credited |
18/05/2024
|
|
Paleshwari Nishad
|
9
| डोमार राम CH-16-007-063-001/63 | OTHER |
Bangoli
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL016565
| Credited |
18/05/2024
|
|
Paleshwari Nishad
|
10
| बिसवंतीन CH-16-007-063-001/63 | OTHER |
Bangoli
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL016565
| Credited |
18/05/2024
|
|
Paleshwari Nishad
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 7 | | | | | | | | | | | | | | |