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
| Shanti Sahu(Daughter-in-Law) CH-03-004-029-001/202 | OTHER |
तारालीम
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL096574
| Credited |
26/03/2024
|
|
Ravi Netam
|
2
| दिनेश CH-03-004-029-001/216 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096574
| Credited |
13/04/2024
|
|
Ravi Netam
|
3
| केकती CH-03-004-029-001/219 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096574
| Credited |
12/04/2024
|
|
Ravi Netam
|
4
| RANJIT CH-03-004-029-001/221-A | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096574
| Credited |
12/04/2024
|
|
Ravi Netam
|
5
| जामबाई CH-03-004-029-001/222 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096574
| Credited |
12/04/2024
|
|
Ravi Netam
|
6
| राजबत्ती बाई CH-03-004-029-001/223 | OTHER |
तारालीम
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096574
| Credited |
12/04/2024
|
|
Ravi Netam
|
7
| Radheshayam CH-03-004-029-001/229-A | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096574
| Credited |
12/04/2024
|
|
Ravi Netam
|
8
| खेमराज CH-03-004-029-001/247 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096574
| Credited |
12/04/2024
|
|
Ravi Netam
|
9
| सुरेखा CH-03-004-029-001/277 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096574
| Credited |
12/04/2024
|
|
Ravi Netam
|
10
| rupa CH-03-004-029-001/282 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096574
| Credited |
12/04/2024
|
|
Ravi Netam
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |