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
| अश्मनीकुमारी(Wife) CH-02-001-025-002/396 | OTHER |
गोपालभौना
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL006065
| Credited |
18/05/2024
|
|
dharmendra
|
2
| Gendlal(Self) CH-02-001-025-002/415-A | OTHER |
गोपालभौना
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL006065
| Credited |
18/05/2024
|
|
dharmendra
|
3
| Sugandhi(Wife) CH-02-001-025-002/415-A | OTHER |
गोपालभौना
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL006065
| Credited |
18/05/2024
|
|
dharmendra
|
4
| दिलीप(Self) CH-02-001-025-002/419 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL006065
| Credited |
19/05/2024
|
|
dharmendra
|
5
| लता(Wife) CH-02-001-025-002/419 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL006065
| Credited |
18/05/2024
|
|
dharmendra
|
6
| SUNITA(Wife) CH-02-001-025-002/446 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL006065
| Credited |
18/05/2024
|
|
dharmendra
|
7
| USHA(Wife) CH-02-001-025-002/451 | OTHER |
गोपालभौना
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL006065
| Credited |
18/05/2024
|
|
dharmendra
|
8
| RAJMATI(Wife) CH-02-001-025-002/451 | OTHER |
गोपालभौना
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL006065
| Credited |
18/05/2024
|
|
dharmendra
|
| कुल हाजिरी | 3 | 7 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |