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
| लक्ष्मी CH-16-015-072-001/156 | OTHER |
Kosrangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0109337
| Credited |
06/05/2022
|
|
|
2
| नूतन CH-16-015-072-001/441 | OTHER |
Kosrangi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0109337
| Credited |
06/05/2022
|
|
|
3
| भुवन लाल CH-16-015-072-001/73 | OTHER |
Kosrangi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0109337
| Credited |
06/05/2022
|
|
|
4
| कुमारी CH-16-015-072-001/73 | OTHER |
Kosrangi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0109337
| Credited |
06/05/2022
|
|
|
5
| हरिश यादव(Self) CH-16-015-072-001/730 | OTHER |
Kosrangi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0109337
| Credited |
06/05/2022
|
|
|
6
| गीता यादव(Wife) CH-16-015-072-001/730 | OTHER |
Kosrangi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0109337
| Credited |
06/05/2022
|
|
|
7
| VINITA YADAV(Daughter) CH-16-015-072-001/798 | OTHER |
Kosrangi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0112280
| Credited |
04/08/2022
|
|
|
| कुल हाजिरी | 1 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |