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
| जागृति CH-16-015-071-001/23 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0070577
| Credited |
02/02/2023
|
|
|
2
| गनेशिया CH-16-015-071-001/234 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0070577
| Credited |
02/02/2023
|
|
|
3
| पुनेश्वर CH-16-015-071-001/241 | SC |
Paraskol
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0070577
| Credited |
02/02/2023
|
|
|
4
| भुनेश्वरी CH-16-015-071-001/241 | SC |
Paraskol
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0070577
| Credited |
02/02/2023
|
|
|
5
| कृपाल CH-16-015-071-001/245 | OTHER |
Paraskol
|
A
|
A
|
P
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0070577
| Credited |
02/02/2023
|
|
|
6
| यमुना CH-16-015-071-001/245 | OTHER |
Paraskol
|
A
|
A
|
P
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0070577
| Credited |
02/02/2023
|
|
|
7
| भुवन CH-16-015-071-001/25 | SC |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0070577
| Credited |
02/02/2023
|
|
|
8
| पुर्निमा CH-16-015-071-001/25 | SC |
Paraskol
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0070577
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 7 | 3 | 5 | 5 | | | | | | | | | | | | | | |