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
| गंगाधर(Self) CH-02-001-025-001/122 | OTHER |
झलमला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL014684
| Credited |
07/09/2024
|
|
dilharan chandrakar
|
2
| भारत(Self) CH-02-001-025-001/173 | OTHER |
झलमला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL014684
| Credited |
07/09/2024
|
|
dilharan chandrakar
|
3
| सरोज (Wife) CH-02-001-025-001/173 | OTHER |
झलमला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL014684
| Credited |
07/09/2024
|
|
dilharan chandrakar
|
4
| चमेली(Wife) CH-02-001-025-002/131 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL014684
| Credited |
07/09/2024
|
|
dilharan chandrakar
|
5
| DILHARAN(Self) CH-02-001-025-002/14-A | OTHER |
गोपालभौना
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL014684
| Credited |
08/09/2024
|
|
dilharan chandrakar
|
6
| santosh(Self) CH-02-001-025-002/144 | OTHER |
गोपालभौना
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL014684
| Credited |
08/09/2024
|
|
dilharan chandrakar
|
7
| santoshi(Wife) CH-02-001-025-002/144 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL014684
| Credited |
07/09/2024
|
|
dilharan chandrakar
|
8
| Aarati(Wife) CH-02-001-025-002/14-A | OTHER |
गोपालभौना
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014684
| Credited |
07/09/2024
|
|
dilharan chandrakar
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |