क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| डोमार CH-16-007-059-001/196 | OTHER |
Mura
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL133550
| Credited |
12/04/2024
|
|
nand kishor pal
|
2
| बीना बाई CH-16-007-059-001/2 | SC |
Mura
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL133550
| Credited |
12/04/2024
|
|
nand kishor pal
|
3
| जानकी CH-16-007-059-001/20 | SC |
Mura
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL133550
| Credited |
12/04/2024
|
|
nand kishor pal
|
4
| तुलाराम CH-16-007-059-001/200 | OTHER |
Mura
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL133550
| Credited |
13/04/2024
|
|
nand kishor pal
|
5
| शिवबती CH-16-007-059-001/200 | OTHER |
Mura
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL133550
| Credited |
12/04/2024
|
|
nand kishor pal
|
6
| संत CH-16-007-059-001/201 | OTHER |
Mura
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL133550
| Credited |
12/04/2024
|
|
nand kishor pal
|
| कुल हाजिरी | 5 | 0 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |