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
| भवनलाल CH-16-015-071-001/4 | ST |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL023802
| Credited |
08/06/2020
|
|
|
2
| राम बाई CH-16-015-071-001/4 | ST |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL023802
| Credited |
08/06/2020
|
|
|
3
| भीसम CH-16-015-071-001/40 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL023802
| Credited |
08/06/2020
|
|
|
4
| टिकेश्वरी CH-16-015-071-001/40 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL023802
| Credited |
08/06/2020
|
|
|
5
| विजय सिंह CH-16-015-071-001/41 | SC |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL023802
| Credited |
08/06/2020
|
|
|
6
| नगेश्वर बाई CH-16-015-071-001/41 | SC |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL023802
| Credited |
08/06/2020
|
|
|
7
| दीना बाई CH-16-015-071-001/42 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL023802
| Credited |
08/06/2020
|
|
|
8
| शंकर लाल(Self) CH-16-015-071-001/43 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL023802
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |