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
| MEENA(Daughter-in-Law) CH-16-015-071-001/43 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
17/06/2021
|
|
|
2
| विशाखा CH-16-015-071-001/48 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
17/06/2021
|
|
|
3
| यशोदा CH-16-015-071-001/48 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
17/06/2021
|
|
|
4
| बिन्दू बाई(Wife) CH-16-015-071-001/530 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
17/06/2021
|
|
|
5
| राजिम CH-16-015-071-001/63 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |