क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| डोमार CH-16-007-063-001/15 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL106860
| Credited |
30/03/2021
|
|
|
2
| द्रौपती CH-16-007-063-001/155 | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL106860
| Credited |
30/03/2021
|
|
|
3
| शकुन्तला CH-16-007-063-001/158 | OTHER |
Bangoli
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL106860
| Credited |
30/03/2021
|
|
|
4
| थानेश्वर(Son) CH-16-007-063-001/158 | OTHER |
Bangoli
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL106860
| Credited |
30/03/2021
|
|
|
5
| दुलारी CH-16-007-063-001/159 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL106860
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 4 | 3 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |