क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| मानसी CH-16-007-063-001/146-A | OTHER |
Bangoli
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL102408
| Credited |
16/03/2024
|
|
|
2
| डोमार CH-16-007-063-001/15 | OTHER |
Bangoli
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL102408
| Credited |
16/03/2024
|
|
|
3
| Tejkumari CH-16-007-063-001/153-A | OTHER |
Bangoli
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL102408
| Credited |
16/03/2024
|
|
|
4
| भारती CH-16-007-063-001/160 | OTHER |
Bangoli
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL102408
| Credited |
16/03/2024
|
|
|
5
| Chameli bai(Self) CH-16-007-063-001/162-A | OTHER |
Bangoli
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL102408
| Credited |
16/03/2024
|
|
|
6
| हेम लाल CH-16-007-063-001/163 | OTHER |
Bangoli
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL102408
| Credited |
16/03/2024
|
|
|
7
| द्रौपती CH-16-007-063-001/163 | OTHER |
Bangoli
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL102408
| Credited |
16/03/2024
|
|
|
8
| बिमला CH-16-007-063-001/163-A | OTHER |
Bangoli
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL102408
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |