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
| SANJIV CH-03-004-029-001/313-A | OTHER |
तारालीम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL024381
| Credited |
30/05/2019
|
|
|
2
| SHESH CH-03-004-029-001/220 | OTHER |
तारालीम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL024381
| Credited |
30/05/2019
|
|
|
3
| VIMLA CH-03-004-029-001/285 | OTHER |
तारालीम
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024381
| Credited |
30/05/2019
|
|
|
4
| KHILESHVARI CH-03-004-029-001/313-A | OTHER |
तारालीम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024381
| Credited |
30/05/2019
|
|
|
5
| प्रतिमा CH-03-004-029-001/330 | OTHER |
तारालीम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024381
| Credited |
30/05/2019
|
|
|
6
| दोमीन बाई CH-03-004-029-001/190 | OTHER |
तारालीम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024381
| Credited |
30/05/2019
|
|
|
7
| ramchand CH-03-004-029-001/190 | OTHER |
तारालीम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024381
| Credited |
30/05/2019
|
|
|
8
| मंगतीन बाई CH-03-004-029-001/199 | OTHER |
तारालीम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024381
| Credited |
30/05/2019
|
|
|
9
| दौपत्त बाई CH-03-004-029-001/220 | OTHER |
तारालीम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024381
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |