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
| गोमती CH-16-015-071-001/220 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
30/03/2023
|
|
|
2
| सोहनलाल CH-16-015-071-001/223 | OTHER |
Paraskol
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
30/03/2023
|
|
|
3
| जगमोहन CH-16-015-071-001/228 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
30/03/2023
|
|
|
4
| कामता CH-16-015-071-001/23 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
30/03/2023
|
|
|
5
| रिखीराम CH-16-015-071-001/234 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
30/03/2023
|
|
|
6
| गनेशिया CH-16-015-071-001/234 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
30/03/2023
|
|
|
7
| कुंजबती CH-16-015-071-001/24 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
31/03/2023
|
|
|
8
| भुनेश्वरी CH-16-015-071-001/241 | SC |
Paraskol
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
29/08/2023
|
|
|
9
| तुकेश्वरी(Daughter-in-Law) CH-16-015-071-001/243 | OTHER |
Paraskol
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL097085
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |