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
| गोमती(Daughter-in-Law) CH-16-015-071-001/136 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL098030
| Credited |
14/03/2024
|
|
|
2
| लक्ष्मी CH-16-015-071-001/146 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL098030
| Credited |
14/03/2024
|
|
|
3
| चुरामन CH-16-015-071-001/146 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL098030
| Credited |
14/03/2024
|
|
|
4
| प्यारी बाई(Daughter-in-Law) CH-16-015-071-001/146 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL098030
| Credited |
14/03/2024
|
|
|
5
| कोमल CH-16-015-071-001/159 | OTHER |
Paraskol
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL098030
| Credited |
14/03/2024
|
|
|
6
| रानी निषाद CH-16-015-071-001/159 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL098030
| Credited |
14/03/2024
|
|
|
7
| इन्द्रा CH-16-015-071-001/16 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL098030
| Credited |
14/03/2024
|
|
|
8
| देवकी(Daughter-in-Law) CH-16-015-071-001/176 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL098030
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |