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
| एमीनबाई(Wife) CH-16-015-071-001/43 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
2
| कुशल(Son) CH-16-015-071-001/43 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
3
| MEENA(Daughter-in-Law) CH-16-015-071-001/43 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
4
| तारनबाई CH-16-015-071-001/44 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
5
| मानसिंह(Son) CH-16-015-071-001/45 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
6
| सुनीता(Daughter-in-Law) CH-16-015-071-001/45 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
7
| प्रितम(Grandson) CH-16-015-071-001/45 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
8
| GAUTAM(Self) CH-16-015-071-001/467 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
9
| MAMTA(Wife) CH-16-015-071-001/467 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
10
| पुर्रू(Husband) CH-16-015-071-001/47 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0003914
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |