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
| Dipakkumar(Self) CH-02-001-025-001/905 | OTHER |
झलमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL001055
| Credited |
24/04/2024
|
|
shriram Nirmalkar
|
2
| Purnima(Wife) CH-02-001-025-001/905 | OTHER |
झलमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL001055
| Credited |
24/04/2024
|
|
shriram Nirmalkar
|
3
| Indra(Wife) CH-02-001-025-001/906 | OTHER |
झलमला
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001055
| Credited |
24/04/2024
|
|
shriram Nirmalkar
|
4
| birij(Wife) CH-02-001-025-001/908 | OTHER |
झलमला
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001055
| Credited |
24/04/2024
|
|
shriram Nirmalkar
|
| कुल हाजिरी | 2 | 2 | 3 | 2 | 4 | 3 | | | | | | | | | | | | | | |