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
| डेरहीन(Self) CH-16-015-071-001/215 | ST |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
2
| सोहनलाल CH-16-015-071-001/223 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
3
| कामता CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
4
| जागृति CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
5
| रिखीराम CH-16-015-071-001/234 | OTHER |
Paraskol
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
6
| गनेशिया CH-16-015-071-001/234 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
7
| कुंजबती CH-16-015-071-001/24 | OTHER |
Paraskol
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
8
| पुनेश्वर CH-16-015-071-001/241 | SC |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
9
| भुनेश्वरी CH-16-015-071-001/241 | SC |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 5 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |