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
| दिलीप CH-16-007-063-001/113 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL099425
| Credited |
14/03/2024
|
|
|
2
| केवरा CH-16-007-063-001/185 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL099425
| Credited |
14/03/2024
|
|
|
3
| मीना बाई CH-16-007-063-001/208 | OTHER |
Bangoli
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL099425
| Credited |
14/03/2024
|
|
|
4
| खेमिन(Daughter-in-Law) CH-16-007-063-001/221 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL099425
| Credited |
14/03/2024
|
|
|
5
| सुकरिया CH-16-007-063-001/228 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL099425
| Credited |
14/03/2024
|
|
|
6
| श्रावण CH-16-007-063-001/228 | OTHER |
Bangoli
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL099425
| Credited |
14/03/2024
|
|
|
7
| उषा चक्रधारी(Daughter) CH-16-007-063-001/228 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL099425
| Credited |
14/03/2024
|
|
|
8
| छेदन लाल निषाद(Self) CH-16-007-063-001/365 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL099425
| Credited |
14/03/2024
|
|
|
9
| Mamta Nishad(Daughter-in-Law) CH-16-007-063-001/56 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL099425
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |