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
| Tukeshwar nayak(Son) CH-16-007-063-001/159 | OTHER |
Bangoli
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132600
| Credited |
12/04/2024
|
|
mona nishad
|
2
| Madhoram chakradhari(Self) CH-16-007-063-001/161-A | OTHER |
Bangoli
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132600
| Credited |
12/04/2024
|
|
mona nishad
|
3
| तूकेन्द्र साहू(Son) CH-16-007-063-001/156-A | OTHER |
Bangoli
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132600
| Credited |
12/04/2024
|
|
mona nishad
|
4
| काजल साहू(Granddaughter) CH-16-007-063-001/157-A | OTHER |
Bangoli
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132600
| Credited |
12/04/2024
|
|
mona nishad
|
5
| खम्हन CH-16-007-063-001/158 | OTHER |
Bangoli
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132600
| Credited |
12/04/2024
|
|
mona nishad
|
6
| शकुन्तला CH-16-007-063-001/158 | OTHER |
Bangoli
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132600
| Credited |
12/04/2024
|
|
mona nishad
|
7
| थानेश्वर(Son) CH-16-007-063-001/158 | OTHER |
Bangoli
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132600
| Credited |
12/04/2024
|
|
mona nishad
|
8
| दुलारी CH-16-007-063-001/159 | OTHER |
Bangoli
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132600
| Credited |
12/04/2024
|
|
mona nishad
|
9
| चंद्रहास वर्मा CH-16-007-063-001/159 | OTHER |
Bangoli
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132600
| Credited |
12/04/2024
|
|
mona nishad
|
10
| Suraj kumar(Son) CH-16-007-063-001/159 | OTHER |
Bangoli
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132600
| Credited |
12/04/2024
|
|
mona nishad
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 7 | 6 | 7 | | | | | | | | | | | | | | |