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
| प्रेमशन्कर CH-16-015-071-001/209 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016057
| Credited |
27/05/2020
|
|
|
2
| जानकी CH-16-015-071-001/209 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016057
| Credited |
27/05/2020
|
|
|
3
| भारत CH-16-015-071-001/21 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL054232
| Credited |
08/09/2020
|
|
|
4
| संतोषी CH-16-015-071-001/21 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016057
| Credited |
27/05/2020
|
|
|
5
| तिजउराम CH-16-015-071-001/212 | ST |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016057
| Credited |
27/05/2020
|
|
|
6
| सामली CH-16-015-071-001/212 | ST |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016057
| Credited |
27/05/2020
|
|
|
7
| पुर्णिमा(Wife) CH-16-015-071-001/213 | ST |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016057
| Credited |
27/05/2020
|
|
|
8
| शिव कुमार CH-16-015-071-001/214 | ST |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016057
| Credited |
27/05/2020
|
|
|
9
| प्रेमबति CH-16-015-071-001/214 | ST |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL016057
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |