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
| डिगेश्वर CH-16-015-071-001/223 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
3316015WL047343
|
|
|
|
|
2
| बिसवन्तीन CH-16-015-071-001/219 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL047343
| Credited |
27/06/2018
|
|
|
3
| बाबूलाल CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL047343
|
|
|
|
|
4
| जामुन CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL047343
|
|
|
|
|
5
| अश्वनी CH-16-015-071-001/270 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL047343
|
|
|
|
|
6
| निरंजन(Self) CH-16-015-071-001/168 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL047343
| Credited |
27/06/2018
|
|
|
7
| पुर्णिमा(Wife) CH-16-015-071-001/168 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL047343
| Credited |
30/06/2018
|
|
|
8
| कोमलचंद CH-16-015-071-001/195 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL047343
|
|
|
|
|
9
| BHUNESHWAR CH-16-015-071-001/195 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL047343
|
|
|
|
|
10
| भानु CH-16-015-071-001/219 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL047343
| Credited |
30/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |