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
|
A
|
N
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL101333
| Credited |
04/05/2023
|
|
|
2
| राम बाई CH-16-015-071-001/4 | ST |
Paraskol
|
A
|
N
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL101333
| Credited |
04/05/2023
|
|
|
3
| MEENA(Daughter-in-Law) CH-16-015-071-001/43 | OTHER |
Paraskol
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL101333
| Credited |
04/05/2023
|
|
|
4
| ईश्वरी CH-16-015-071-001/44 | OTHER |
Paraskol
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL101333
| Credited |
04/05/2023
|
|
|
5
| मानसिंह(Son) CH-16-015-071-001/45 | OTHER |
Paraskol
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL101333
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 3 | 5 | 5 | 5 | | | | | | | | | | | | | | |