क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Amar Singh CH-03-007-075-001/413 | OTHER |
ASHOGA
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL070901
| Credited |
30/03/2023
|
|
|
2
| Sushila CH-03-007-075-001/413 | OTHER |
ASHOGA
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL070901
| Credited |
30/03/2023
|
|
|
3
| Lalita CH-03-007-075-001/416 | OTHER |
ASHOGA
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL070901
| Credited |
30/03/2023
|
|
|
4
| Devki Bai CH-03-007-075-001/424 | OTHER |
ASHOGA
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL070901
| Credited |
30/03/2023
|
|
|
5
| Phooleshvari CH-03-007-075-001/427 | OTHER |
ASHOGA
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL070901
| Credited |
30/03/2023
|
|
|
6
| RUBI(Daughter-in-Law) CH-03-007-075-001/432 | OTHER |
ASHOGA
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL070901
| Credited |
30/03/2023
|
|
|
7
| Laxmikant(Son) CH-03-007-075-001/432 | OTHER |
ASHOGA
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL070901
| Credited |
30/03/2023
|
|
|
8
| Savti Bai CH-03-007-075-001/434 | OTHER |
ASHOGA
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL070901
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |