क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कौशिल्या CH-16-012-010-001/154 | OTHER |
Baratnara
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL134357
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
2
| dhan bai CH-16-012-010-001/166 | OTHER |
Baratnara
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL134357
| Credited |
12/04/2024
|
|
Indra Kumar Dhruw
|
3
| Durgesh Nishad(Father) CH-16-012-010-001/166 | OTHER |
Baratnara
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL134357
| Credited |
12/04/2024
|
|
Indra Kumar Dhruw
|
4
| हिरा ध्रूव(Wife) CH-16-012-010-001/169 | OTHER |
Baratnara
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL134357
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
5
| आशा बाई CH-16-012-010-001/172 | OTHER |
Baratnara
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL134357
| Credited |
13/04/2024
|
|
Indra Kumar Dhruw
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 2 | | | | | | | | | | | | | | |