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
| जानकी CH-16-007-059-001/20 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022180
| Credited |
14/07/2023
|
|
|
2
| दुरपति CH-16-007-059-001/208 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022180
| Credited |
14/07/2023
|
|
|
3
| जागेश्वरी CH-16-007-059-001/208 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022180
| Credited |
14/07/2023
|
|
|
4
| सोहद्रा CH-16-007-059-001/209-B | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022180
| Credited |
14/07/2023
|
|
|
5
| जानकी(Wife) CH-16-007-059-001/209-C | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022180
| Credited |
14/07/2023
|
|
|
6
| नर्मदा बाई(Wife) CH-16-007-059-001/209-D | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL022180
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |