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
| दुलारी CH-16-007-063-001/63-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL110191
| Credited |
30/03/2021
|
|
|
2
| सुमित्रा CH-16-007-063-001/64-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL110191
| Credited |
30/03/2021
|
|
|
3
| आरती(Daughter) CH-16-007-063-001/72 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL110191
| Credited |
30/03/2021
|
|
|
4
| कुंतीबाई CH-16-007-063-001/73 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL110191
| Credited |
30/03/2021
|
|
|
5
| दशरथ. CH-16-007-063-001/73 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL110191
| Credited |
30/03/2021
|
|
|
6
| सोहद्रा CH-16-007-063-001/73-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL110191
| Credited |
30/03/2021
|
|
|
7
| जंत्री बाई CH-16-007-063-001/75 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL110191
| Credited |
30/03/2021
|
|
|
8
| संतन बाई CH-16-007-063-001/77 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL110191
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |