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
| पूनम(Wife) CH-02-001-025-001/962 | OTHER |
झलमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL012447
| Credited |
05/09/2024
|
|
shriram Nirmalkar
|
2
| golu(Self) CH-02-001-025-001/974 | OTHER |
झलमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL012447
| Credited |
05/09/2024
|
|
shriram Nirmalkar
|
3
| satvantin(Wife) CH-02-001-025-001/974 | OTHER |
झलमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL012447
| Credited |
05/09/2024
|
|
shriram Nirmalkar
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |