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
| GHANSHYAM CH-03-004-029-001/291 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029813
| Credited |
18/07/2023
|
|
|
2
| SUNITA CH-03-004-029-001/299-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029813
| Credited |
18/07/2023
|
|
|
3
| BIRBAL CH-03-004-029-001/299-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029813
| Credited |
18/07/2023
|
|
|
4
| SHIVAM CH-03-004-029-001/305 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029813
| Credited |
18/07/2023
|
|
|
5
| KHILESHVARI CH-03-004-029-001/313-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029813
| Credited |
18/07/2023
|
|
|
6
| Dharmin CH-03-004-029-001/316 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029813
| Credited |
18/07/2023
|
|
|
7
| Neera CH-03-004-029-001/318-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029813
| Credited |
18/07/2023
|
|
|
8
| छन्नू CH-03-004-029-001/32 | ST |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029813
| Credited |
18/07/2023
|
|
|
9
| शुकवारी बाई CH-03-004-029-001/32 | ST |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029813
| Credited |
17/07/2023
|
|
|
10
| Nutan Verma(Wife) CH-03-004-029-001/320 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029813
| Credited |
18/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |