क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| मनीषा CH-16-007-063-001/264 | SC |
Bangoli
|
A
|
P
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007271
| Credited |
02/05/2024
|
|
Paleshwari Nishad
|
2
| गंगोत्री CH-16-007-063-001/264 | SC |
Bangoli
|
A
|
P
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007271
| Credited |
02/05/2024
|
|
Paleshwari Nishad
|
3
| पुष्पा(Wife) CH-16-007-063-001/266-A | ST |
Bangoli
|
A
|
P
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007271
| Credited |
02/05/2024
|
|
Paleshwari Nishad
|
4
| टिकेश्वरी(Daughter-in-Law) CH-16-007-063-001/267 | SC |
Bangoli
|
A
|
P
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007271
| Credited |
02/05/2024
|
|
Paleshwari Nishad
|
5
| माधुरी CH-16-007-063-001/268 | SC |
Bangoli
|
A
|
P
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007271
| Credited |
02/05/2024
|
|
Paleshwari Nishad
|
6
| शैल CH-16-007-063-001/28-B | OTHER |
Bangoli
|
A
|
P
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007271
| Credited |
02/05/2024
|
|
Paleshwari Nishad
|
7
| द्रोण CH-16-007-063-001/282 | OTHER |
Bangoli
|
A
|
P
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007271
| Credited |
02/05/2024
|
|
Paleshwari Nishad
|
8
| विनोद CH-16-007-063-001/284 | OTHER |
Bangoli
|
A
|
P
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007271
| Credited |
02/05/2024
|
|
Paleshwari Nishad
|
9
| शकुन CH-16-007-063-001/287 | OTHER |
Bangoli
|
A
|
P
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007271
| Credited |
02/05/2024
|
|
Paleshwari Nishad
|
10
| Rajeshwari verma(Sister) CH-16-007-063-001/28-B | OTHER |
Bangoli
|
A
|
P
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007271
| Credited |
02/05/2024
|
|
Paleshwari Nishad
|
| कुल हाजिरी | 0 | 10 | 0 | | | | | | | | | | | | | | |