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
| पोषण कुमार(Son) CH-16-015-071-001/255 | SC |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | BANA | BKDN0820998 |
3316015WL023429
| Credited |
08/06/2020
|
|
|
2
| अश्वनी CH-16-015-071-001/270 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL023429
| Credited |
08/06/2020
|
|
|
3
| गोमती CH-16-015-071-001/270 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL023429
| Credited |
08/06/2020
|
|
|
4
| डिगेश्वर(Self) CH-16-015-071-001/272 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL023429
| Credited |
08/06/2020
|
|
|
5
| चेतन(Self) CH-16-015-071-001/284 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL023429
| Credited |
08/06/2020
|
|
|
6
| बाबूलाल CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL023429
| Credited |
08/06/2020
|
|
|
7
| जामुन CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL023429
| Credited |
08/06/2020
|
|
|
8
| जागृति CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL023429
| Credited |
08/06/2020
|
|
|
9
| शंकर CH-16-015-071-001/255 | SC |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL023429
| Credited |
08/06/2020
|
|
|
10
| रेखा CH-16-015-071-001/255 | SC |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL023429
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |