क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Gopichand CH-03-004-020-002/190 | OTHER |
भाठासोरही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL069698
| Credited |
25/03/2023
|
|
|
2
| AWADH CH-03-004-020-002/187 | OTHER |
भाठासोरही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069698
| Credited |
25/03/2023
|
|
|
3
| SUNITA CH-03-004-020-002/187 | OTHER |
भाठासोरही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069698
| Credited |
25/03/2023
|
|
|
4
| ratna CH-03-004-020-002/190 | OTHER |
भाठासोरही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069698
| Credited |
25/03/2023
|
|
|
5
| थानु CH-03-004-020-002/184 | OTHER |
भाठासोरही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069698
| Credited |
24/03/2023
|
|
|
6
| पुष्पा CH-03-004-020-002/184 | OTHER |
भाठासोरही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069698
| Credited |
25/03/2023
|
|
|
7
| Suresh(Son) CH-03-004-020-002/185-A | OTHER |
भाठासोरही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069698
| Credited |
24/03/2023
|
|
|
8
| Deenesh(Son) CH-03-004-020-002/185-A | OTHER |
भाठासोरही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069698
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |