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
| Pratima Sahu CH-03-004-029-001/472 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL026091
|
|
|
|
Nandkumar
|
2
| Omkar Sahu CH-03-004-029-001/475 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL026091
|
|
|
|
Nandkumar
|
3
| सुशील साहू CH-03-004-029-001/59 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026091
|
|
|
|
Nandkumar
|
4
| नंदकुमार CH-03-004-029-001/59 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026091
|
|
|
|
Nandkumar
|
5
| Sarojani CH-03-004-029-001/355 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026091
|
|
|
|
Nandkumar
|
6
| BABULAL CH-03-004-029-001/38 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026091
|
|
|
|
Nandkumar
|
7
| SATAYA CH-03-004-029-001/41-A | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026091
|
|
|
|
Nandkumar
|
8
| HEMLATA CH-03-004-029-001/41-A | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026091
|
|
|
|
Nandkumar
|
9
| DOMESHWARI CH-03-004-029-001/452 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026091
|
|
|
|
Nandkumar
|
10
| RUKHMANI BAI CH-03-004-029-001/454 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026091
|
|
|
|
Nandkumar
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |