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
| बिसवन्तीन CH-16-015-071-001/219 | OTHER |
Paraskol
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL031982
| Credited |
27/08/2021
|
|
|
2
| भुवन CH-16-015-071-001/25 | SC |
Paraskol
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL031982
| Credited |
29/06/2021
|
|
|
3
| पुर्निमा CH-16-015-071-001/25 | SC |
Paraskol
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL031982
| Credited |
29/06/2021
|
|
|
4
| लिकेश CH-16-015-071-001/25 | SC |
Paraskol
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL031982
| Credited |
29/06/2021
|
|
|
5
| अमरीका बाई CH-16-015-071-001/19 | OTHER |
Paraskol
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL031982
| Credited |
27/08/2021
|
|
|
6
| युगल किशोर CH-16-015-071-001/19 | OTHER |
Paraskol
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL031982
| Credited |
27/08/2021
|
|
|
7
| चमरिनबाई(Son) CH-16-015-071-001/208 | OTHER |
Paraskol
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL031982
| Credited |
27/08/2021
|
|
|
8
| जानकी CH-16-015-071-001/209 | OTHER |
Paraskol
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL031982
| Credited |
27/08/2021
|
|
|
9
| सेवती निषाद(Daughter-in-Law) CH-16-015-071-001/21 | OTHER |
Paraskol
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL031982
| Credited |
27/08/2021
|
|
|
10
| भानु CH-16-015-071-001/219 | OTHER |
Paraskol
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL031982
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |