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
| रामकली(Wife) CH-16-007-059-001/186-A | OTHER |
Mura
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL005114
| Credited |
11/05/2023
|
|
|
2
| रमौती CH-16-007-059-001/188 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL005114
| Credited |
11/05/2023
|
|
|
3
| ममता CH-16-007-059-001/188-A | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL005114
| Credited |
11/05/2023
|
|
|
4
| सुशीला(Self) CH-16-007-059-001/189 | OTHER |
Mura
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL005114
| Credited |
11/05/2023
|
|
|
5
| पार्वती(Daughter-in-Law) CH-16-007-059-001/189 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL005114
| Credited |
11/05/2023
|
|
|
6
| संतोष(Self) CH-16-007-059-001/190 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL005114
| Credited |
11/05/2023
|
|
|
7
| जामिन(Wife) CH-16-007-059-001/190 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL005114
| Credited |
11/05/2023
|
|
|
8
| Kamini CH-16-007-059-001/191 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL005114
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |