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
| डोमार CH-16-015-071-001/16 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
18/06/2021
|
|
|
2
| इन्द्रा CH-16-015-071-001/16 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
18/06/2021
|
|
|
3
| भोजराम CH-16-015-071-001/161 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
18/06/2021
|
|
|
4
| भागबती CH-16-015-071-001/161 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
18/06/2021
|
|
|
5
| भूपेन्द्र(Son) CH-16-015-071-001/161 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
18/06/2021
|
|
|
6
| गिरधर CH-16-015-071-001/162 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL021394
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |