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
| कुमारी बाई(Self) CH-16-007-059-001/147-A | OTHER |
Mura
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL095890
| Credited |
14/03/2024
|
|
|
2
| किरण CH-16-007-059-001/147-A | OTHER |
Mura
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL095890
| Credited |
14/03/2024
|
|
|
3
| रामप्रसाद CH-16-007-059-001/148 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL095890
| Credited |
14/03/2024
|
|
|
4
| सोहागा CH-16-007-059-001/148 | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL095890
| Credited |
14/03/2024
|
|
|
5
| नोहर(Self) CH-16-007-059-001/164-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL095890
| Credited |
14/03/2024
|
|
|
6
| ललिता(Daughter) CH-16-007-059-001/164-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL095890
| Credited |
14/03/2024
|
|
|
7
| शांति CH-16-007-059-001/239 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL095890
| Credited |
14/03/2024
|
|
|
8
| कुन्ती CH-16-007-059-001/40 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL095890
| Credited |
14/03/2024
|
|
|
9
| दिलेश कुमार(Self) CH-16-007-059-001/426 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL095890
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |