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
| RAMESHWARI CH-03-004-022-002/110 | OTHER |
कारामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL026953
| Credited |
14/07/2023
|
|
|
2
| KEVAL RAM(Son) CH-03-004-022-002/111 | OTHER |
कारामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL026953
| Credited |
14/07/2023
|
|
|
3
| SUKVARO(Self) CH-03-004-022-002/113 | OTHER |
कारामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026953
| Credited |
14/07/2023
|
|
|
4
| Bharat CH-03-004-022-002/118-A | OTHER |
कारामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026953
| Credited |
14/07/2023
|
|
|
5
| भरत (Father) CH-03-004-022-002/12-A | OTHER |
कारामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026953
| Credited |
14/07/2023
|
|
|
6
| अरूण(Wife) CH-03-004-022-002/12-A | OTHER |
कारामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026953
| Credited |
14/07/2023
|
|
|
7
| Kudan(Wife) CH-03-004-022-002/111 | OTHER |
कारामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026953
| Credited |
14/07/2023
|
|
|
8
| dhalsingh CH-03-004-022-002/11-A | OTHER |
कारामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026953
| Credited |
14/07/2023
|
|
|
9
| magtin CH-03-004-022-002/11-A | OTHER |
कारामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026953
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |