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
| KHORURAM(Self) CH-02-001-024-002/352-A | OTHER |
नवघटा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL004938
| Credited |
09/05/2024
|
|
Ramsaran meravi
|
2
| GANGA(Wife) CH-02-001-024-002/352-A | OTHER |
नवघटा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004938
| Credited |
09/05/2024
|
|
Ramsaran meravi
|
3
| ALTAF(Son) CH-02-001-024-002/352-A | OTHER |
नवघटा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004938
| Credited |
09/05/2024
|
|
Ramsaran meravi
|
4
| lalita bai(Wife) CH-02-001-024-002/356 | OTHER |
नवघटा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004938
| Credited |
09/05/2024
|
|
Ramsaran meravi
|
5
| Santosh CH-02-001-024-002/382-A | OTHER |
नवघटा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004938
| Credited |
10/05/2024
|
|
Ramsaran meravi
|
6
| janak CH-02-001-024-002/349-A | OTHER |
नवघटा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004938
| Credited |
09/05/2024
|
|
Ramsaran meravi
|
| कुल हाजिरी | 6 | 0 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |