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
| hiraundi narange(Wife) CH-02-001-025-001/923 | SC |
झलमला
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL002715
| Credited |
30/04/2024
|
|
shriram Nirmalkar
|
2
| anjor das satnami(Self) CH-02-001-025-001/924 | SC |
झलमला
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL002715
| Credited |
30/04/2024
|
|
shriram Nirmalkar
|
3
| lila mohale(Wife) CH-02-001-025-001/924 | SC |
झलमला
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL002715
| Credited |
30/04/2024
|
|
shriram Nirmalkar
|
4
| siyaram nirmalkar(Self) CH-02-001-025-001/925 | OTHER |
झलमला
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL002715
| Credited |
30/04/2024
|
|
shriram Nirmalkar
|
5
| sanju nirmalkar(Wife) CH-02-001-025-001/925 | OTHER |
झलमला
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL002715
| Credited |
30/04/2024
|
|
shriram Nirmalkar
|
6
| mohan das mohle(Self) CH-02-001-025-001/926 | SC |
झलमला
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL002715
| Credited |
30/04/2024
|
|
shriram Nirmalkar
|
7
| amrautin mohle(Wife) CH-02-001-025-001/926 | SC |
झलमला
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL002715
| Credited |
30/04/2024
|
|
shriram Nirmalkar
|
8
| sameer beg(Self) CH-02-001-025-001/927 | OTHER |
झलमला
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL002715
| Credited |
30/04/2024
|
|
shriram Nirmalkar
|
9
| anjum bano(Wife) CH-02-001-025-001/927 | OTHER |
झलमला
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL002715
| Credited |
30/04/2024
|
|
shriram Nirmalkar
|
10
| सुखचैन राजपूत(Self) CH-02-001-025-001/929-A | OTHER |
झलमला
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL002715
| Credited |
30/04/2024
|
|
shriram Nirmalkar
|
| कुल हाजिरी | 8 | 9 | 8 | 0 | 10 | 8 | | | | | | | | | | | | | | |