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
| अनीता CH-16-015-071-001/104 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL005321
| Credited |
11/05/2023
|
|
|
2
| डिगेश्वरी(Daughter-in-Law) CH-16-015-071-001/106 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL005321
| Credited |
12/05/2023
|
|
|
3
| तुलाराम CH-16-015-071-001/171 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL005321
| Credited |
11/05/2023
|
|
|
4
| MADHURI CH-16-015-071-001/186 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL005321
| Credited |
11/05/2023
|
|
|
5
| उतरा(Wife) CH-16-015-071-001/2 | ST |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL005321
| Credited |
11/05/2023
|
|
|
6
| नारद CH-16-015-071-001/204 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL005321
| Credited |
11/05/2023
|
|
|
7
| मंगलीन CH-16-015-071-001/204 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL005321
| Credited |
11/05/2023
|
|
|
8
| प्रेमशन्कर CH-16-015-071-001/209 | OTHER |
Paraskol
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL005321
| Credited |
11/05/2023
|
|
|
9
| सोहनलाल CH-16-015-071-001/223 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL005321
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 6 | 8 | 8 | | | | | | | | | | | | | | |