क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| गणेशिया CH-03-004-026-001/289 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
2
| SATYAVAN CH-03-004-026-001/289 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
3
| उर्मिला CH-03-004-026-001/29 | SC |
लावातरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
4
| थानू CH-03-004-026-001/294 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
5
| जामाबाई CH-03-004-026-001/294 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
6
| सिता CH-03-004-026-001/295 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
7
| साहेब CH-03-004-026-001/32 | SC |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
8
| राजेन्द्र CH-03-004-026-001/33 | SC |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
9
| जनक बाई CH-03-004-026-001/33 | SC |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
10
| मंथीर CH-03-004-026-001/35 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |