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
| savitri CH-03-007-036-001/239 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL016513
| Credited |
01/06/2023
|
|
|
2
| amarbati CH-03-007-036-001/242 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL016513
| Credited |
01/06/2023
|
|
|
3
| tularam CH-03-007-036-001/243 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL016513
| Credited |
01/06/2023
|
|
|
4
| gayatri CH-03-007-036-001/243 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL016513
| Credited |
01/06/2023
|
|
|
5
| pushpa CH-03-007-036-001/247 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL016513
| Credited |
01/06/2023
|
|
|
6
| UKHA BAI(Self) CH-03-007-036-001/247-A | OTHER |
ARSHNARA
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL016513
| Credited |
01/06/2023
|
|
|
7
| rikhi ram CH-03-007-036-001/248 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL016513
| Credited |
01/06/2023
|
|
|
8
| shanti CH-03-007-036-001/248 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL016513
| Credited |
01/06/2023
|
|
|
9
| nohar CH-03-007-036-001/249 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL016513
| Credited |
01/06/2023
|
|
|
10
| sahdev CH-03-007-036-001/239 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL016513
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |