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
| गैदीबाई CH-16-015-071-001/223 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3316015WL022234
| Credited |
21/05/2018
|
|
|
2
| डिगेश्वर CH-16-015-071-001/223 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3316015WL022234
| Credited |
21/05/2018
|
|
|
3
| बाबूलाल CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL022234
| Credited |
21/05/2018
|
|
|
4
| द्शोदा CH-16-015-071-001/209 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL022234
| Credited |
21/05/2018
|
|
|
5
| गोमती CH-16-015-071-001/220 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL022234
| Credited |
21/05/2018
|
|
|
6
| नीरा बाई CH-16-015-071-001/223 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL022234
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 3 | 3 | | | | | | | | | | | | | | |