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
| खिलेश्वरी(Wife) CH-16-015-071-001/208 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL131521
| Credited |
12/04/2024
|
|
yugal kishor sahu
|
2
| जानकी CH-16-015-071-001/209 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL131521
| Credited |
26/03/2024
|
|
yugal kishor sahu
|
3
| गोमती CH-16-015-071-001/220 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL131521
| Credited |
12/04/2024
|
|
yugal kishor sahu
|
4
| धनीराम(Self) CH-16-015-071-001/232 | OTHER |
Paraskol
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL131521
| Credited |
26/03/2024
|
|
yugal kishor sahu
|
5
| पवनबाई(Wife) CH-16-015-071-001/232 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL131521
| Credited |
26/03/2024
|
|
yugal kishor sahu
|
6
| गनेशिया CH-16-015-071-001/234 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL131521
| Credited |
12/04/2024
|
|
yugal kishor sahu
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |