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
| इन्द्रा CH-16-015-071-001/16 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0047830
| Credited |
28/12/2022
|
|
|
2
| मोना बाई CH-16-015-071-001/167 | SC |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0047830
| Credited |
28/12/2022
|
|
|
3
| KHEMIN(Daughter-in-Law) CH-16-015-071-001/170 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0047830
| Credited |
28/12/2022
|
|
|
4
| देवकी(Daughter-in-Law) CH-16-015-071-001/176 | OTHER |
Paraskol
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0047830
| Credited |
28/12/2022
|
|
|
5
| मनीराम CH-16-015-071-001/18 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0047830
| Credited |
28/12/2022
|
|
|
6
| झुनिया CH-16-015-071-001/18 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0047830
| Credited |
28/12/2022
|
|
|
7
| अमरीका बाई CH-16-015-071-001/19 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0047830
| Credited |
28/12/2022
|
|
|
8
| निराबाई CH-16-015-071-001/194 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0047830
| Credited |
28/12/2022
|
|
|
9
| जानकी CH-16-015-071-001/209 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0047830
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |