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
| चम्पा CH-16-007-063-001/231 | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL134609
| Credited |
13/04/2024
|
|
Paleshwari Nishad
|
2
| यशोदा CH-16-007-063-001/232 | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL134609
| Credited |
12/04/2024
|
|
Paleshwari Nishad
|
3
| संतोषी CH-16-007-063-001/236 | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL134609
| Credited |
12/04/2024
|
|
Paleshwari Nishad
|
4
| रामकली CH-16-007-063-001/256 | ST |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL134609
| Credited |
12/04/2024
|
|
Paleshwari Nishad
|
5
| Ishwar Sahu(Brother) CH-16-007-063-001/256 | ST |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL134609
| Credited |
12/04/2024
|
|
Paleshwari Nishad
|
6
| सहदेव CH-16-007-063-001/26 | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL134609
| Credited |
13/04/2024
|
|
Paleshwari Nishad
|
7
| अश्वनी(Daughter-in-Law) CH-16-007-063-001/26 | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL134609
| Credited |
13/04/2024
|
|
Paleshwari Nishad
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |