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
| टिकेश्वरी CH-16-015-071-001/40 | OTHER |
Paraskol
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
2
| एमीनबाई(Wife) CH-16-015-071-001/43 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
3
| MEENA(Daughter-in-Law) CH-16-015-071-001/43 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
4
| ईश्वरी CH-16-015-071-001/44 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
5
| मानसिंह(Son) CH-16-015-071-001/45 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
6
| सुनीता(Daughter-in-Law) CH-16-015-071-001/45 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
7
| MAMTA(Wife) CH-16-015-071-001/467 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
8
| पुर्रू(Husband) CH-16-015-071-001/47 | OTHER |
Paraskol
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
9
| SABITA(Self) CH-16-015-071-001/476 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
10
| बहुरा CH-16-015-071-001/48 | OTHER |
Paraskol
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL004231
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |