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
| चंद्रहास वर्मा CH-16-007-063-001/159 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126608
| Credited |
12/04/2024
|
|
uttam verma
|
2
| Chameli bai(Self) CH-16-007-063-001/162-A | OTHER |
Bangoli
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126608
| Credited |
12/04/2024
|
|
uttam verma
|
3
| जाम बाई CH-16-007-063-001/17 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126608
| Credited |
12/04/2024
|
|
uttam verma
|
4
| छबि राम CH-16-007-063-001/170 | OTHER |
Bangoli
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126608
| Credited |
12/04/2024
|
|
uttam verma
|
5
| रूपौतिन CH-16-007-063-001/170 | OTHER |
Bangoli
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126608
| Credited |
13/04/2024
|
|
uttam verma
|
6
| कौशिल्या(Wife) CH-16-007-063-001/174-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL126608
| Credited |
12/04/2024
|
|
uttam verma
|
7
| संतोषी(Wife) CH-16-007-063-001/174-B | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126608
| Credited |
12/04/2024
|
|
uttam verma
|
| कुल हाजिरी | 7 | 5 | 5 | 4 | 4 | 6 | | | | | | | | | | | | | | |