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
| अशोक CH-16-007-063-001/177 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084831
| Credited |
03/04/2023
|
|
|
2
| डोमन CH-16-007-063-001/19 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084831
| Credited |
03/04/2023
|
|
|
3
| प्रमिला CH-16-007-063-001/19 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0103590
| Credited |
11/05/2023
|
|
|
4
| प्रहलाद CH-16-007-063-001/190 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084831
| Credited |
03/04/2023
|
|
|
5
| घनश्याम CH-16-007-063-001/198-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084831
| Credited |
03/04/2023
|
|
|
6
| द्रौपती CH-16-007-063-001/198-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084831
| Credited |
03/04/2023
|
|
|
7
| नंदकुमार(Father) CH-16-007-063-001/198-B | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084831
| Credited |
03/04/2023
|
|
|
8
| सविता(Mother) CH-16-007-063-001/198-B | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084831
| Credited |
03/04/2023
|
|
|
9
| रामप्यारे CH-16-007-063-001/198-C | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084831
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |