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
| सुखम CH-16-007-059-001/125 | OTHER |
Mura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015598
| Credited |
25/05/2023
|
|
|
2
| भीषम वर्मा CH-16-007-059-001/142 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL015598
| Credited |
25/05/2023
|
|
|
3
| सतरूपा CH-16-007-059-001/142 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL015598
| Credited |
25/05/2023
|
|
|
4
| कमल CH-16-007-059-001/143 | OTHER |
Mura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL015598
| Credited |
25/05/2023
|
|
|
5
| कमलेश्वरी CH-16-007-059-001/143 | OTHER |
Mura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL015598
| Credited |
25/05/2023
|
|
|
6
| लीलाबाई CH-16-007-059-001/144 | OTHER |
Mura
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL015598
| Credited |
25/05/2023
|
|
|
7
| चम्मन CH-16-007-059-001/145 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL015598
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |