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
| रामकली(Wife) CH-16-007-059-001/186-A | OTHER |
Mura
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0073484
| Credited |
08/02/2023
|
|
|
2
| बीना बाई CH-16-007-059-001/2 | SC |
Mura
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0073484
| Credited |
08/02/2023
|
|
|
3
| जानकी CH-16-007-059-001/20 | SC |
Mura
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0073484
| Credited |
08/02/2023
|
|
|
4
| दुरपति CH-16-007-059-001/208 | SC |
Mura
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0073484
| Credited |
08/02/2023
|
|
|
5
| जागेश्वरी CH-16-007-059-001/208 | SC |
Mura
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0073484
| Credited |
08/02/2023
|
|
|
6
| गायत्री(Self) CH-16-007-059-001/212-A | OTHER |
Mura
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0073484
| Credited |
08/02/2023
|
|
|
7
| लता बाई CH-16-007-059-001/214 | SC |
Mura
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0073484
| Credited |
08/02/2023
|
|
|
8
| सेवाराम(Son) CH-16-007-059-001/214 | SC |
Mura
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0073484
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |