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
| पार्वती CH-16-007-063-001/206 | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL098364
| Credited |
30/03/2021
|
|
|
2
| यशोदा(Self) CH-16-007-063-001/209-A | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL098364
| Credited |
30/03/2021
|
|
|
3
| रामप्यारी CH-16-007-063-001/209-B | OTHER |
Bangoli
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL098364
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 2 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |