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
| देवसिंग CH-16-015-071-001/220 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 184 |
552
|
0
|
0
|
552
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
2
| गोमती CH-16-015-071-001/220 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
3
| सोहनलाल CH-16-015-071-001/223 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
4
| धनीराम(Self) CH-16-015-071-001/232 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
5
| पवनबाई(Wife) CH-16-015-071-001/232 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |