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
| चमरिनबाई(Son) CH-16-015-071-001/208 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL028043
| Credited |
30/05/2019
|
|
|
2
| द्शोदा CH-16-015-071-001/209 | OTHER |
Paraskol
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL028043
| Credited |
30/05/2019
|
|
|
3
| धनीराम(Self) CH-16-015-071-001/232 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL028043
| Credited |
30/05/2019
|
|
|
4
| पवनबाई(Wife) CH-16-015-071-001/232 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL028043
| Credited |
30/05/2019
|
|
|
5
| मालती(Self) CH-16-015-071-001/236 | SC |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL028043
| Credited |
30/05/2019
|
|
|
6
| द्रोपती CH-16-015-071-001/249 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL028043
| Credited |
30/05/2019
|
|
|
7
| गोमती CH-16-015-071-001/270 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL028043
| Credited |
30/05/2019
|
|
|
8
| त्रिलोकी CH-16-015-071-001/280 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL028043
| Credited |
30/05/2019
|
|
|
9
| संतोषी CH-16-015-071-001/280 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL028043
| Credited |
30/05/2019
|
|
|
10
| संतोष(Husband) CH-16-015-071-001/286 | SC |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL028043
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |