क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| कांति CH-16-007-063-001/195 | OTHER |
Bangoli
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
03/04/2023
|
|
|
2
| सुनीता CH-16-007-063-001/196-B | OTHER |
Bangoli
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
03/04/2023
|
|
|
3
| जाम बाई(Self) CH-16-007-063-001/2-A | OTHER |
Bangoli
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
03/04/2023
|
|
|
4
| दयाबती CH-16-007-063-001/204 | OTHER |
Bangoli
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL097616
| Credited |
03/04/2023
|
|
|
5
| पार्वती CH-16-007-063-001/206 | OTHER |
Bangoli
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
03/04/2023
|
|
|
6
| देवमती(Daughter-in-Law) CH-16-007-063-001/208 | OTHER |
Bangoli
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
03/04/2023
|
|
|
7
| तिलक CH-16-007-063-001/209 | OTHER |
Bangoli
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
03/04/2023
|
|
|
8
| रोहणी बाई CH-16-007-063-001/209 | OTHER |
Bangoli
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
03/04/2023
|
|
|
9
| यशोदा(Self) CH-16-007-063-001/209-A | OTHER |
Bangoli
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
03/04/2023
|
|
|
10
| महेशिया CH-16-007-063-001/210 | OTHER |
Bangoli
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 4 | | | | | | | | | | | | | | |