क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सुनीता CH-16-007-063-001/239 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0093656
| Credited |
03/03/2022
|
|
|
2
| मनोहर(Self) CH-16-007-063-001/241 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0093656
| Credited |
03/03/2022
|
|
|
3
| नीतु(Daughter) CH-16-007-063-001/241 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0093656
| Credited |
03/03/2022
|
|
|
4
| संजय CH-16-007-063-001/241-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0093656
| Credited |
03/03/2022
|
|
|
5
| सुरेखा CH-16-007-063-001/234 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0093656
| Credited |
03/03/2022
|
|
|
6
| राम्हीन CH-16-007-063-001/237 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0093656
| Credited |
03/03/2022
|
|
|
7
| श्यामरतन CH-16-007-063-001/239 | OTHER |
Bangoli
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0093656
|
|
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |