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
| पुन्नी CH-16-007-059-001/204 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017216
| Credited |
27/05/2023
|
|
|
2
| जेठिया(Wife) CH-16-007-059-001/204-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017216
| Credited |
27/05/2023
|
|
|
3
| जानकी(Wife) CH-16-007-059-001/204-B | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017216
| Credited |
27/05/2023
|
|
|
4
| प्रेमिन CH-16-007-059-001/206 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017216
| Credited |
27/05/2023
|
|
|
5
| कुमारी बाई CH-16-007-059-001/207 | OTHER |
Mura
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017216
| Credited |
27/05/2023
|
|
|
6
| जय राम CH-16-007-059-001/217 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL017216
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |