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
| सेजा बाई CH-16-007-059-001/182 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094446
| Credited |
30/03/2023
|
|
|
2
| अहिल्या(Wife) CH-16-007-059-001/183-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094446
| Credited |
30/03/2023
|
|
|
3
| महेश CH-16-007-059-001/184 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094446
| Credited |
30/03/2023
|
|
|
4
| मधु CH-16-007-059-001/184 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094446
| Credited |
30/03/2023
|
|
|
5
| उत्तरा CH-16-007-059-001/186 | OTHER |
Mura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094446
| Credited |
30/03/2023
|
|
|
6
| रमौती CH-16-007-059-001/188 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094446
| Credited |
30/03/2023
|
|
|
7
| ममता CH-16-007-059-001/188-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094446
| Credited |
30/03/2023
|
|
|
8
| पार्वती(Daughter-in-Law) CH-16-007-059-001/189 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094446
| Credited |
30/03/2023
|
|
|
9
| संतोष(Self) CH-16-007-059-001/190 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094446
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |