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
| pushpa(Wife) CH-16-007-059-001/193 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL094515
| Credited |
30/03/2023
|
|
|
2
| ममता CH-16-007-059-001/188-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094515
| Credited |
30/03/2023
|
|
|
3
| सुशीला(Self) CH-16-007-059-001/189 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094515
| Credited |
30/03/2023
|
|
|
4
| पार्वती(Daughter-in-Law) CH-16-007-059-001/189 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094515
| Credited |
30/03/2023
|
|
|
5
| संतोष(Self) CH-16-007-059-001/190 | OTHER |
Mura
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094515
| Credited |
30/03/2023
|
|
|
6
| जामिन(Wife) CH-16-007-059-001/190 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094515
| Credited |
30/03/2023
|
|
|
7
| Madho CH-16-007-059-001/191 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094515
| Credited |
31/03/2023
|
|
|
8
| Kamini CH-16-007-059-001/191 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094515
| Credited |
30/03/2023
|
|
|
9
| गमेश्वरी CH-16-007-059-001/192 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL094515
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |