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
| नीरा CH-16-007-063-001/222 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL109693
| Credited |
30/03/2024
|
|
uttam verma
|
2
| मोनीका CH-16-007-063-001/227 | OTHER |
Bangoli
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL109693
| Credited |
30/03/2024
|
|
uttam verma
|
3
| निर्मला CH-16-007-063-001/230 | SC |
Bangoli
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL109693
| Credited |
30/03/2024
|
|
uttam verma
|
4
| सुरेखा CH-16-007-063-001/234 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL109693
| Credited |
30/03/2024
|
|
uttam verma
|
5
| राम्हीन CH-16-007-063-001/237 | OTHER |
Bangoli
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL109693
| Credited |
30/03/2024
|
|
uttam verma
|
6
| श्यामरतन CH-16-007-063-001/239 | OTHER |
Bangoli
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL109693
| Credited |
30/03/2024
|
|
uttam verma
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 3 | 0 | | | | | | | | | | | | | | |