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
| Hemlata CH-16-007-059-001/201 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0059869
| Credited |
24/01/2023
|
|
|
2
| Amoliya(Wife) CH-16-007-059-001/201-A | OTHER |
Mura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0059869
| Credited |
24/01/2023
|
|
|
3
| पुन्नी CH-16-007-059-001/204 | OTHER |
Mura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0059869
| Credited |
24/01/2023
|
|
|
4
| कुमारी बाई CH-16-007-059-001/207 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0059869
| Credited |
24/01/2023
|
|
|
5
| दुरपति CH-16-007-059-001/208 | SC |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0059869
| Credited |
24/01/2023
|
|
|
6
| जागेश्वरी CH-16-007-059-001/208 | SC |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0059869
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |