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
| विमलाबाई CH-16-015-071-001/158 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3316015WL002273
| Credited |
19/04/2018
|
|
|
2
| डोमार CH-16-015-071-001/16 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL002273
| Credited |
19/04/2018
|
|
|
3
| इन्द्रा CH-16-015-071-001/16 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL002273
| Credited |
19/04/2018
|
|
|
4
| गिरधारी CH-16-015-071-001/165 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL002273
| Credited |
19/04/2018
|
|
|
5
| सरस्वति बाई CH-16-015-071-001/165 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL002273
| Credited |
19/04/2018
|
|
|
6
| दयालु राम CH-16-015-071-001/165 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL002273
| Credited |
19/04/2018
|
|
|
7
| लिलेश्वर CH-16-015-071-001/166 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL002273
| Credited |
19/04/2018
|
|
|
8
| उतरा बाई CH-16-015-071-001/166 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL002273
| Credited |
19/04/2018
|
|
|
9
| भोजेन्द्र CH-16-015-071-001/166 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL002273
| Credited |
19/04/2018
|
|
|
10
| रेखा CH-16-015-071-001/166 | OTHER |
Paraskol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL002273
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |