क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Gajanand Nishad CH-03-004-018-002/84 | OTHER |
मंगलोर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0072410
| Credited |
16/03/2022
|
|
|
2
| RAJENDRA CH-03-004-018-002/89 | OTHER |
मंगलोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0072410
| Credited |
16/03/2022
|
|
|
3
| PARVTI CH-03-004-018-002/89 | OTHER |
मंगलोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0072410
| Credited |
16/03/2022
|
|
|
4
| Raja Nishad CH-03-004-018-002/89 | OTHER |
मंगलोर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0072410
| Credited |
16/03/2022
|
|
|
5
| SOHDRA CH-03-004-018-002/90 | OTHER |
मंगलोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0072410
| Credited |
16/03/2022
|
|
|
6
| Dashelal CH-03-004-018-002/92 | OTHER |
मंगलोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0072410
| Credited |
16/03/2022
|
|
|
7
| kamin bai CH-03-004-018-002/92 | OTHER |
मंगलोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0072410
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |