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
| प्यारीबाई CH-16-015-071-001/174 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL181644
|
|
|
|
|
2
| कमलेश्वरी CH-16-015-071-001/189 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL181644
|
|
|
|
|
3
| चन्दाबाई CH-16-015-071-001/190 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL181644
|
|
|
|
|
4
| होरिलाल CH-16-015-071-001/191 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL181644
|
|
|
|
|
5
| चम्मनलाल(Self) CH-16-015-071-001/2 | ST |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL181644
|
|
|
|
|
6
| उतरा(Wife) CH-16-015-071-001/2 | ST |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL181644
|
|
|
|
|
7
| चमरिनबाई(Son) CH-16-015-071-001/208 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL181644
|
|
|
|
|
8
| द्शोदा CH-16-015-071-001/209 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL181644
|
|
|
|
|
9
| रामखिलावन CH-16-015-071-001/230 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL181644
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |