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
| रानीबाई CH-03-004-023-001/243 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0013895
| Credited |
27/07/2022
|
|
|
2
| घनाराम CH-03-004-023-001/244 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0013895
| Credited |
27/07/2022
|
|
|
3
| विमला बाई CH-03-004-023-001/244 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0013895
| Credited |
27/07/2022
|
|
|
4
| कोमल CH-03-004-023-001/237 | SC |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0013895
| Credited |
27/07/2022
|
|
|
5
| राधिका CH-03-004-023-001/237 | SC |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0013895
| Credited |
27/07/2022
|
|
|
6
| अनसुईया बाई CH-03-004-023-001/239 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0013895
| Credited |
27/07/2022
|
|
|
7
| शांती बाई CH-03-004-023-001/241 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0013895
| Credited |
27/07/2022
|
|
|
8
| सुरेश CH-03-004-023-001/241 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0013895
| Credited |
27/07/2022
|
|
|
9
| Aanjoo CH-03-004-023-001/241 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0013895
| Credited |
27/07/2022
|
|
|
10
| चुम्मन लाल CH-03-004-023-001/242 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0013895
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |