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
| भावसिन्ग CH-16-015-071-001/143 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL086713
| Credited |
24/03/2023
|
|
|
2
| VIRENDRA CH-16-015-071-001/155 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL086713
| Credited |
24/03/2023
|
|
|
3
| MADHURI CH-16-015-071-001/186 | OTHER |
Paraskol
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL086713
| Credited |
27/03/2023
|
|
|
4
| निर्मलकुमार(Self) CH-16-015-071-001/208 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL086713
| Credited |
24/03/2023
|
|
|
5
| खिलेश्वरी(Wife) CH-16-015-071-001/208 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL086713
| Credited |
24/03/2023
|
|
|
6
| डेरहीन(Self) CH-16-015-071-001/215 | ST |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL086713
| Credited |
24/03/2023
|
|
|
7
| देवसिंग CH-16-015-071-001/220 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL086713
| Credited |
24/03/2023
|
|
|
8
| उषाबाई CH-16-015-071-001/229 | OTHER |
Paraskol
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL086713
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |