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
| कुमार(Self) CH-16-007-059-001/136-A | SC |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL098594
| Credited |
03/04/2023
|
|
|
2
| कमल CH-16-007-059-001/143 | OTHER |
Mura
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL098594
| Credited |
03/04/2023
|
|
|
3
| कमलेश्वरी CH-16-007-059-001/143 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL098594
| Credited |
03/04/2023
|
|
|
4
| चम्मन CH-16-007-059-001/145 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL098594
| Credited |
03/04/2023
|
|
|
5
| श्रवण वर्मा(Son) CH-16-007-059-001/146 | OTHER |
Mura
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL098594
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 5 | 3 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |