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
| नेतकुवंर CH-02-001-024-002/233 | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013141
| Credited |
20/07/2024
|
|
Kaliram meravi
|
2
| बाबुलाल CH-02-001-024-002/235 | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013141
| Credited |
20/07/2024
|
|
Kaliram meravi
|
3
| छैलाबाई CH-02-001-024-002/235 | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013141
| Credited |
20/07/2024
|
|
Kaliram meravi
|
4
| NANDKUMAR CH-02-001-024-002/237-A | OTHER |
नवघटा
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013141
| Credited |
20/07/2024
|
|
Kaliram meravi
|
5
| INDRANI CH-02-001-024-002/237-A | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013141
| Credited |
20/07/2024
|
|
Kaliram meravi
|
6
| kansh(Self) CH-02-001-024-002/241-A | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013141
| Credited |
20/07/2024
|
|
Kaliram meravi
|
7
| ambika bai(Wife) CH-02-001-024-002/241-A | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013141
| Credited |
20/07/2024
|
|
Kaliram meravi
|
8
| MAHESH NISHAD(Self) CH-02-001-024-002/246-A | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013141
| Credited |
20/07/2024
|
|
Kaliram meravi
|
9
| RAMKALI BAI(Wife) CH-02-001-024-002/246-A | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL013141
| Credited |
20/07/2024
|
|
Kaliram meravi
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |