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
| MOTILAL(Son) CH-16-015-071-001/232 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0092607
| Credited |
03/03/2022
|
|
|
2
| कृष्णकुमार CH-16-015-071-001/237 | SC |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0092607
| Credited |
03/03/2022
|
|
|
3
| रेवती CH-16-015-071-001/237 | SC |
Paraskol
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0092607
| Credited |
03/03/2022
|
|
|
4
| कृपाल CH-16-015-071-001/245 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0092607
| Credited |
03/03/2022
|
|
|
5
| यमुना CH-16-015-071-001/245 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0092607
| Credited |
03/03/2022
|
|
|
6
| मंतराम CH-16-015-071-001/246 | OTHER |
Paraskol
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0092607
| Credited |
03/03/2022
|
|
|
7
| सोहनलाल CH-16-015-071-001/223 | OTHER |
Paraskol
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0092607
| Credited |
03/03/2022
|
|
|
8
| जगमोहन CH-16-015-071-001/228 | OTHER |
Paraskol
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0092607
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 4 | 6 | 4 | 4 | | | | | | | | | | | | | | |