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
| गंगोत्री CH-16-007-063-001/264 | SC |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL115395
| Credited |
13/04/2024
|
|
mona nishad
|
2
| माधुरी CH-16-007-063-001/268 | SC |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL115395
| Credited |
14/04/2024
|
|
mona nishad
|
3
| शैल CH-16-007-063-001/28-B | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL115395
| Credited |
13/04/2024
|
|
mona nishad
|
4
| पार्वती(Wife) CH-16-007-063-001/297 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL115395
| Credited |
13/04/2024
|
|
mona nishad
|
5
| शारदा(Wife) CH-16-007-063-001/298 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL115395
| Credited |
13/04/2024
|
|
mona nishad
|
6
| उषा वर्मा CH-16-007-063-001/299 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL115395
| Credited |
14/04/2024
|
|
mona nishad
|
7
| ऋषि CH-16-007-063-001/320 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL115395
| Credited |
13/04/2024
|
|
mona nishad
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |