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
| KOMAL CH-16-015-071-001/186 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL086713
| Credited |
27/03/2023
|
|
|
2
| MADHURI CH-16-015-071-001/186 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL086713
| Credited |
27/03/2023
|
|
|
3
| निर्मलकुमार(Self) CH-16-015-071-001/208 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL086713
| Credited |
24/03/2023
|
|
|
4
| खिलेश्वरी(Wife) CH-16-015-071-001/208 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL086713
| Credited |
24/03/2023
|
|
|
5
| डेरहीन(Self) CH-16-015-071-001/215 | ST |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL086713
| Credited |
24/03/2023
|
|
|
6
| कुंजबती CH-16-015-071-001/24 | OTHER |
Paraskol
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL086713
| Credited |
24/03/2023
|
|
|
7
| मंतराम CH-16-015-071-001/246 | OTHER |
Paraskol
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL086713
| Credited |
24/03/2023
|
|
|
8
| जानकी बाई सेन(Daughter-in-Law) CH-16-015-071-001/259 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL086713
| Credited |
24/03/2023
|
|
|
9
| भुखन CH-16-015-071-001/271 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL086713
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |