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
| हेमिन बाई(Daughter-in-Law) CH-16-007-063-001/43 | OTHER |
Bangoli
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL113421
| Credited |
30/03/2024
|
|
mona nishad
|
2
| डोमन(Brother) CH-16-007-063-001/43 | OTHER |
Bangoli
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL113421
| Credited |
30/03/2024
|
|
mona nishad
|
3
| सेवती बाई(Daughter-in-Law) CH-16-007-063-001/43 | OTHER |
Bangoli
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL113421
| Credited |
30/03/2024
|
|
mona nishad
|
4
| सुखिया CH-16-007-063-001/52 | OTHER |
Bangoli
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL113421
| Credited |
30/03/2024
|
|
mona nishad
|
5
| लेखू राम CH-16-007-063-001/53 | OTHER |
Bangoli
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL113421
| Credited |
30/03/2024
|
|
mona nishad
|
| कुल हाजिरी | 0 | 0 | 4 | 0 | 0 | 5 | | | | | | | | | | | | | | |