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
| SHASHI CH-02-001-025-002/110-A | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
2
| PRADIP CH-02-001-025-002/117-A | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
3
| SAROJANI CH-02-001-025-002/117-A | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
4
| sushil(Self) CH-02-001-025-002/120 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
5
| sati(Wife) CH-02-001-025-002/120 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
6
| Ram chandrakar(Son) CH-02-001-025-002/120 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
7
| lala(Self) CH-02-001-025-002/121 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
06/09/2024
|
|
dharmendra
|
8
| Laleeta(Wife) CH-02-001-025-002/121 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
9
| खेलावन(Self) CH-02-001-025-002/124 | ST |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |