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
| ज़ामिन CH-16-015-071-001/192 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
2
| खेलावन CH-16-015-071-001/194 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
3
| निराबाई CH-16-015-071-001/194 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
4
| गोमति CH-16-015-071-001/196 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
5
| राकेश कुमार CH-16-015-071-001/197 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
6
| नारद CH-16-015-071-001/204 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
7
| मंगलीन CH-16-015-071-001/204 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
8
| निर्मलकुमार(Self) CH-16-015-071-001/208 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
9
| खिलेश्वरी(Wife) CH-16-015-071-001/208 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |