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
| SUNITA CH-03-004-020-002/187 | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069698
| Credited |
25/03/2023
|
|
|
2
| milapa CH-03-004-020-002/189 | OTHER |
भाठासोरही
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069698
| Credited |
25/03/2023
|
|
|
3
| सुंदर CH-03-004-020-002/19-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069698
| Credited |
25/03/2023
|
|
|
4
| ratna CH-03-004-020-002/190 | OTHER |
भाठासोरही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069698
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | | | | | | | | | | | | | | |