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
| छन्नू CH-03-004-029-001/155 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL069075
| Credited |
25/03/2023
|
|
|
2
| निर्मला CH-03-004-029-001/155 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL069075
| Credited |
24/03/2023
|
|
|
3
| दानीलाल साहू(Wife) CH-03-004-029-001/178 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069075
| Credited |
24/03/2023
|
|
|
4
| NARMADA(Self) CH-03-004-029-001/178 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069075
| Credited |
25/03/2023
|
|
|
5
| भूषण CH-03-004-029-001/193 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069075
| Credited |
24/03/2023
|
|
|
6
| rupa CH-03-004-029-001/282 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069075
| Credited |
25/03/2023
|
|
|
7
| पंचू CH-03-004-029-001/282 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069075
| Credited |
24/03/2023
|
|
|
8
| VIMLA CH-03-004-029-001/285 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069075
| Credited |
25/03/2023
|
|
|
9
| Doman CH-03-004-029-001/348 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069075
| Credited |
19/08/2023
|
|
|
10
| VIPAT CH-03-004-029-001/124-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069075
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |