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
| लता(Wife) CH-02-001-025-001/1-A | OTHER |
झलमला
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008439
| Credited |
22/05/2024
|
|
shriram Nirmalkar
|
2
| PAWAN(Self) CH-02-001-025-001/1-A | OTHER |
झलमला
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008439
| Credited |
22/05/2024
|
|
shriram Nirmalkar
|
3
| गौतरिहा(Self) CH-02-001-025-001/1-B | OTHER |
झलमला
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008439
| Credited |
22/05/2024
|
|
shriram Nirmalkar
|
4
| इन्द्राणी(Wife) CH-02-001-025-001/1-B | OTHER |
झलमला
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008439
| Credited |
22/05/2024
|
|
shriram Nirmalkar
|
5
| अनुज (Son) CH-02-001-025-001/10 | OTHER |
झलमला
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008439
| Credited |
22/05/2024
|
|
shriram Nirmalkar
|
| कुल हाजिरी | 0 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |