क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुनीता(Wife) CH-16-007-063-001/168-A | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007795
| Credited |
12/05/2023
|
|
|
2
| राजो निषाद(Mother) CH-16-007-063-001/183-A | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007795
| Credited |
12/05/2023
|
|
|
3
| महेशिया CH-16-007-063-001/184 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007795
| Credited |
12/05/2023
|
|
|
4
| चैती बाई CH-16-007-063-001/185 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007795
| Credited |
12/05/2023
|
|
|
5
| केवरा CH-16-007-063-001/185 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007795
| Credited |
12/05/2023
|
|
|
6
| रवीना(Wife) CH-16-007-063-001/185-A | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007795
| Credited |
12/05/2023
|
|
|
7
| सतरूपा CH-16-007-063-001/187 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007795
| Credited |
12/05/2023
|
|
|
8
| रामाधार CH-16-007-063-001/188 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007795
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |