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
| पिंकी CH-16-015-071-001/221 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
18/06/2021
|
|
|
2
| सोहनलाल CH-16-015-071-001/223 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
18/06/2021
|
|
|
3
| राजेश CH-16-015-071-001/225 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
18/06/2021
|
|
|
4
| निरा बाई(Wife) CH-16-015-071-001/225 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
18/06/2021
|
|
|
5
| रामाधार CH-16-015-071-001/229 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
18/06/2021
|
|
|
6
| उषाबाई CH-16-015-071-001/229 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
18/06/2021
|
|
|
7
| रिखीराम CH-16-015-071-001/234 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
18/06/2021
|
|
|
8
| गनेशिया CH-16-015-071-001/234 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
18/06/2021
|
|
|
9
| बीसहत CH-16-015-071-001/239 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
18/06/2021
|
|
|
10
| मीलाबाई CH-16-015-071-001/239 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |