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
| राम बाई CH-16-015-071-001/4 | ST |
Paraskol
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL033547
| Credited |
12/06/2024
|
|
yugal kishor sahu
|
2
| दीना बाई CH-16-015-071-001/42 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL033547
| Credited |
12/06/2024
|
|
yugal kishor sahu
|
3
| एमीनबाई(Wife) CH-16-015-071-001/43 | OTHER |
Paraskol
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL033547
| Credited |
12/06/2024
|
|
yugal kishor sahu
|
4
| मानसिंह(Son) CH-16-015-071-001/45 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL033547
| Credited |
12/06/2024
|
|
yugal kishor sahu
|
5
| MAMTA(Wife) CH-16-015-071-001/467 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL033547
| Credited |
12/06/2024
|
|
yugal kishor sahu
|
6
| पुर्रू(Husband) CH-16-015-071-001/47 | OTHER |
Paraskol
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL033547
| Credited |
12/06/2024
|
|
yugal kishor sahu
|
| कुल हाजिरी | 6 | 6 | 5 | 0 | 6 | 6 | | | | | | | | | | | | | | |