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
| सुनीता CH-16-007-063-001/239 | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097959
| Credited |
03/04/2023
|
|
|
2
| रभा CH-16-007-063-001/248 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097959
| Credited |
03/04/2023
|
|
|
3
| भुनेश्वरी CH-16-007-063-001/31 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097959
| Credited |
03/04/2023
|
|
|
4
| दिलीप वर्मा(Self) CH-16-007-063-001/362 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097959
| Credited |
03/04/2023
|
|
|
5
| राम्हीन CH-16-007-063-001/237 | OTHER |
Bangoli
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097959
| Credited |
03/04/2023
|
|
|
6
| श्यामरतन CH-16-007-063-001/239 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097959
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 4 | 6 | 6 | 5 | | | | | | | | | | | | | | |