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
| khuman CH-03-007-075-001/103 | OTHER |
ASHOGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL063407
| Credited |
22/02/2024
|
|
|
2
| FULBAI(Daughter-in-Law) CH-03-007-075-001/103 | OTHER |
ASHOGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL063407
| Credited |
22/02/2024
|
|
|
3
| Sohadra Bai CH-03-007-075-001/104 | OTHER |
ASHOGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL063407
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |