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
| उमेश कुमार CH-16-015-071-001/26 | OTHER |
Paraskol
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
2
| रामस्वरूप CH-16-015-071-001/268 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
3
| अनिता CH-16-015-071-001/268 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
4
| भुखन CH-16-015-071-001/271 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
5
| जानकी CH-16-015-071-001/209 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
6
| बाबूलाल CH-16-015-071-001/23 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
7
| जामुन CH-16-015-071-001/23 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
8
| खिलेश्वरी CH-16-015-071-001/247 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
9
| भानाबाई CH-16-015-071-001/26 | OTHER |
Paraskol
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 6 | 4 | | | | | | | | | | | | | | |