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
| विजय निषाद CH-16-012-010-001/175 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dharsiwa | SBIN0017095 |
3316012WL027071
| Credited |
11/06/2020
|
|
|
2
| निर्मला निषाद CH-16-012-010-001/175 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
12/06/2020
|
|
|
3
| शीतल निषाद CH-16-012-010-001/177 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
12/06/2020
|
|
|
4
| kuleshwar kumar(Self) CH-16-012-010-001/168 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
11/06/2020
|
|
|
5
| lalita(Wife) CH-16-012-010-001/168 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
11/06/2020
|
|
|
6
| मनोज ध्रुव(Husband) CH-16-012-010-001/169 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
12/06/2020
|
|
|
7
| हिरा ध्रूव(Wife) CH-16-012-010-001/169 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
12/06/2020
|
|
|
8
| Ramswaroop Yadav CH-16-012-010-001/17 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
11/06/2020
|
|
|
9
| Banbati Yadav CH-16-012-010-001/17 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
11/06/2020
|
|
|
10
| नरेन्द्र(Husband) CH-16-012-010-001/170 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
12/06/2020
|
|
|
11
| उमा(Wife) CH-16-012-010-001/170 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
12/06/2020
|
|
|
12
| आशा बाई CH-16-012-010-001/172 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
11/06/2020
|
|
|
13
| Ragani Kumbhkar(Daughter) CH-16-012-010-001/172 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
11/06/2020
|
|
|
14
| लीलाधर निषाद CH-16-012-010-001/174 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
11/06/2020
|
|
|
15
| बेनाबाई CH-16-012-010-001/174 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL027071
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 14 | | | | | | | | | | | | | | |