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
| सोहनलाल CH-16-015-071-001/223 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL108456
| Credited |
06/07/2021
|
|
|
2
| गनेशिया CH-16-015-071-001/234 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL108456
| Credited |
30/03/2021
|
|
|
3
| बीसहत CH-16-015-071-001/239 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL108456
| Credited |
30/03/2021
|
|
|
4
| मीलाबाई CH-16-015-071-001/239 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL108456
| Credited |
30/03/2021
|
|
|
5
| पुनेश्वर CH-16-015-071-001/241 | SC |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL108456
| Credited |
30/03/2021
|
|
|
6
| भुनेश्वरी CH-16-015-071-001/241 | SC |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL108456
| Credited |
30/03/2021
|
|
|
7
| कृपाल CH-16-015-071-001/245 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL108456
| Credited |
30/03/2021
|
|
|
8
| यमुना CH-16-015-071-001/245 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL108456
| Credited |
30/03/2021
|
|
|
9
| रमेश CH-16-015-071-001/247 | OTHER |
Paraskol
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL108456
| Credited |
06/07/2021
|
|
|
10
| पुन्नी CH-16-015-071-001/247 | OTHER |
Paraskol
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL108456
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |