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
| प्रहलाद धीवर CH-03-004-029-001/35 | ST |
तारालीम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL019856
| Credited |
27/07/2017
|
|
|
2
| मंतराम CH-03-004-029-001/35 | ST |
तारालीम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL019856
| Credited |
27/07/2017
|
|
|
3
| सीताराम CH-03-004-029-001/152 | OTHER |
तारालीम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | BERLA | BKDN0820691 |
3303004WL019856
| Credited |
27/07/2017
|
|
|
4
| गोदावरी CH-03-004-029-001/152 | OTHER |
तारालीम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019856
| Credited |
27/07/2017
|
|
|
5
| दोमीन बाई CH-03-004-029-001/190 | OTHER |
तारालीम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019856
| Credited |
27/07/2017
|
|
|
6
| ramchand CH-03-004-029-001/190 | OTHER |
तारालीम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019856
| Credited |
27/07/2017
|
|
|
7
| sunita CH-03-004-029-001/203 | OTHER |
तारालीम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019856
| Credited |
27/07/2017
|
|
|
8
| छन्नू CH-03-004-029-001/32 | ST |
तारालीम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019856
| Credited |
27/07/2017
|
|
|
9
| शुकवारी बाई CH-03-004-029-001/32 | ST |
तारालीम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019856
| Credited |
27/07/2017
|
|
|
10
| रामपल्ट CH-03-004-029-001/141 | OTHER |
तारालीम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019856
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |