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
| Dileshwar CH-03-004-019-002/115 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DENA BANK | BERLA | BKDN0820691 |
3303004WL103186
| Credited |
11/06/2019
|
|
|
2
| Samaylal CH-03-004-019-002/104 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL016720
| Credited |
15/06/2018
|
|
|
3
| FIRAN(Husband) CH-03-004-019-002/117 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016720
| Credited |
15/06/2018
|
|
|
4
| ishwari bai CH-03-004-019-002/20-B | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016720
| Credited |
15/06/2018
|
|
|
5
| Roshan CH-03-004-019-002/235 | OTHER |
तबलघोर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016720
|
|
|
|
|
6
| ताजबाई CH-03-004-019-001/70-A | OTHER |
भरचट़टी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016720
| Credited |
15/06/2018
|
|
|
7
| basanti CH-03-004-019-002/2-A | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016720
| Credited |
15/06/2018
|
|
|
8
| रोहित CH-03-004-019-001/70-A | OTHER |
भरचट़टी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL016720
| Credited |
15/06/2018
|
|
|
9
| Kumbhakaran CH-03-004-019-002/149 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL016720
| Credited |
15/06/2018
|
|
|
10
| prem CH-03-004-019-002/2-A | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL016720
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |