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
| पोषणलाल(Son) CH-16-007-063-001/17 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL129436
| Credited |
12/04/2024
|
|
mona nishad
|
2
| जयप्रकाश(Son) CH-16-007-063-001/17 | OTHER |
Bangoli
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL129436
| Credited |
12/04/2024
|
|
mona nishad
|
3
| छबि राम CH-16-007-063-001/170 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL129436
| Credited |
12/04/2024
|
|
mona nishad
|
4
| कौशिल्या(Wife) CH-16-007-063-001/174-A | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL129436
| Credited |
12/04/2024
|
|
mona nishad
|
5
| संतोषी(Wife) CH-16-007-063-001/174-B | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL129436
| Credited |
12/04/2024
|
|
mona nishad
|
6
| अशोक CH-16-007-063-001/177 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL129436
| Credited |
13/04/2024
|
|
mona nishad
|
7
| परस राम CH-16-007-063-001/178 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL129436
| Credited |
13/04/2024
|
|
mona nishad
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |