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
| सालो बाई CH-03-004-021-001/240-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0014655
| Credited |
27/07/2022
|
|
|
2
| इन्द्राणी बाई CH-03-004-021-001/241-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0014655
| Credited |
27/07/2022
|
|
|
3
| Ashavani CH-03-004-021-001/241-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0014655
| Credited |
27/07/2022
|
|
|
4
| ईशवरी CH-03-004-021-001/242-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0014655
| Credited |
27/07/2022
|
|
|
5
| सकुन बाई CH-03-004-021-001/242-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0014655
| Credited |
27/07/2022
|
|
|
6
| राजेश कुमार CH-03-004-021-001/243-A | SC |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0014655
| Credited |
27/07/2022
|
|
|
7
| शिवकुमारी CH-03-004-021-001/243-A | SC |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0014655
| Credited |
27/07/2022
|
|
|
8
| ramnath CH-03-004-021-001/246-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0014655
| Credited |
27/07/2022
|
|
|
9
| sharda bai CH-03-004-021-001/246-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0014655
| Credited |
27/07/2022
|
|
|
10
| Pradip Kumar CH-03-004-021-001/246-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0014655
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |