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
| MONGRA(Wife) CH-16-015-071-001/342 | OTHER |
Paraskol
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL025012
| Credited |
08/06/2023
|
|
|
2
| VINOD KUMAR RATADE(Self) CH-16-015-071-001/344 | SC |
Paraskol
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL025012
| Credited |
08/06/2023
|
|
|
3
| ब्रजलाल(Self) CH-16-015-071-001/36 | OTHER |
Paraskol
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL025012
| Credited |
08/06/2023
|
|
|
4
| कपूरदास(Son) CH-16-015-071-001/37 | OTHER |
Paraskol
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL025012
| Credited |
08/06/2023
|
|
|
5
| दीपिका(Daughter-in-Law) CH-16-015-071-001/37 | OTHER |
Paraskol
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL025012
| Credited |
08/06/2023
|
|
|
6
| भवनलाल CH-16-015-071-001/4 | ST |
Paraskol
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL025012
| Credited |
08/06/2023
|
|
|
7
| राम बाई CH-16-015-071-001/4 | ST |
Paraskol
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL025012
| Credited |
08/06/2023
|
|
|
8
| MEENA(Daughter-in-Law) CH-16-015-071-001/43 | OTHER |
Paraskol
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL025012
| Credited |
08/06/2023
|
|
|
9
| तारनबाई CH-16-015-071-001/44 | OTHER |
Paraskol
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL025012
| Credited |
08/06/2023
|
|
|
10
| ईश्वरी CH-16-015-071-001/44 | OTHER |
Paraskol
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL025012
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |