क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| हरिशचंद CH-16-007-059-001/140-B | OTHER |
Mura
|
P
|
P
|
N
|
N
|
N
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL101622
| Credited |
04/05/2023
|
|
|
2
| पुष्पा CH-16-007-059-001/140-B | OTHER |
Mura
|
P
|
P
|
N
|
N
|
N
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL101622
| Credited |
04/05/2023
|
|
|
3
| छत्तर CH-16-007-059-001/141 | OTHER |
Mura
|
P
|
P
|
N
|
N
|
N
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL101622
| Credited |
04/05/2023
|
|
|
4
| सोहागा CH-16-007-059-001/148 | SC |
Mura
|
P
|
P
|
N
|
N
|
N
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL101622
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |