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
| दिलेश्वरी(Wife) CH-16-007-063-001/103-A | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001099
| Credited |
11/05/2023
|
|
|
2
| द्रौपती CH-16-007-063-001/109 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001099
| Credited |
11/05/2023
|
|
|
3
| लता बाई CH-16-007-063-001/109-A | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001099
| Credited |
11/05/2023
|
|
|
4
| रमेश CH-16-007-063-001/11 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001099
| Credited |
11/05/2023
|
|
|
5
| टिकेश्वरी CH-16-007-063-001/118-A | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001099
| Credited |
11/05/2023
|
|
|
6
| उत्तम वर्मा(Son) CH-16-007-063-001/118-A | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001099
| Credited |
11/05/2023
|
|
|
7
| निशा वर्मा(Daughter) CH-16-007-063-001/118-A | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001099
| Credited |
11/05/2023
|
|
|
8
| शेखर(Self) CH-16-007-063-001/118-C | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001099
| Credited |
11/05/2023
|
|
|
9
| पायल(Wife) CH-16-007-063-001/118-C | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001099
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |