क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| यशोदा CH-16-007-063-001/232 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0008264
| Credited |
01/07/2022
|
|
|
2
| सुरेखा CH-16-007-063-001/234 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0008264
| Credited |
01/07/2022
|
|
|
3
| संतोषी CH-16-007-063-001/236 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0008264
| Credited |
01/07/2022
|
|
|
4
| राम्हीन CH-16-007-063-001/237 | OTHER |
Bangoli
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0008264
| Credited |
01/07/2022
|
|
|
5
| सुनीता CH-16-007-063-001/239 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0008264
| Credited |
01/07/2022
|
|
|
6
| श्यामरतन CH-16-007-063-001/239 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0008264
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |