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
| देव कुमार CH-16-007-063-001/17 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0052707
| Credited |
21/01/2023
|
|
|
2
| जाम बाई CH-16-007-063-001/17 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0052707
| Credited |
21/01/2023
|
|
|
3
| छबि राम CH-16-007-063-001/170 | OTHER |
Bangoli
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0052707
| Credited |
21/01/2023
|
|
|
4
| रामगोपाल(Self) CH-16-007-063-001/174-A | OTHER |
Bangoli
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0052707
| Credited |
21/01/2023
|
|
|
5
| कौशिल्या(Wife) CH-16-007-063-001/174-A | OTHER |
Bangoli
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0052707
| Credited |
21/01/2023
|
|
|
6
| संतोषी(Wife) CH-16-007-063-001/174-B | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0052707
| Credited |
21/01/2023
|
|
|
7
| अशोक CH-16-007-063-001/177 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0052707
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 4 | 5 | 6 | 4 | 0 | | | | | | | | | | | | | | |