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
| हिरौंदी साहू(Daughter-in-Law) CH-16-007-059-001/203 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL114317
| Credited |
13/04/2024
|
|
sarita verma
|
2
| पुन्नी CH-16-007-059-001/204 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL114317
| Credited |
13/04/2024
|
|
sarita verma
|
3
| जेठिया(Wife) CH-16-007-059-001/204-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL114317
| Credited |
13/04/2024
|
|
sarita verma
|
4
| जानकी(Wife) CH-16-007-059-001/204-B | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL114317
| Credited |
13/04/2024
|
|
sarita verma
|
5
| रूखमणी(Daughter-in-Law) CH-16-007-059-001/205 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL114317
| Credited |
13/04/2024
|
|
sarita verma
|
6
| प्रेमिन CH-16-007-059-001/206 | OTHER |
Mura
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL114317
| Credited |
13/04/2024
|
|
sarita verma
|
| कुल हाजिरी | 4 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |