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
| टिकेश्वरी(Wife) CH-16-007-063-001/342 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0071767
| Credited |
01/02/2023
|
|
|
2
| नंदकुमार(Self) CH-16-007-063-001/353 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0071767
| Credited |
01/02/2023
|
|
|
3
| खेदिया(Wife) CH-16-007-063-001/353 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0071767
| Credited |
01/02/2023
|
|
|
4
| सोनम(Daughter-in-Law) CH-16-007-063-001/353 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071767
| Credited |
01/02/2023
|
|
|
5
| गौरी निर्मलकर(Wife) CH-16-007-063-001/366 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0071767
| Credited |
01/02/2023
|
|
|
6
| बिटावन CH-16-007-063-001/38 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0071767
| Credited |
01/02/2023
|
|
|
7
| पुष्पा(Daughter-in-Law) CH-16-007-063-001/38 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0071767
| Credited |
01/02/2023
|
|
|
8
| निरा फेकर(Daughter-in-Law) CH-16-007-063-001/39 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0071767
| Credited |
01/02/2023
|
|
|
9
| हेमिन बाई(Daughter-in-Law) CH-16-007-063-001/43 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0071767
| Credited |
01/02/2023
|
|
|
10
| लतीश(Wife) CH-16-007-063-001/43 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0071767
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |