क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| vinod CH-03-007-036-001/234 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
2
| hema CH-03-007-036-001/235 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
3
| chitrarekha CH-03-007-036-001/236 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
4
| savitri CH-03-007-036-001/239 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
5
| lata CH-03-007-036-001/240 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
6
| dugeshwari CH-03-007-036-001/246 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
7
| pushpa CH-03-007-036-001/247 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
8
| UKHA BAI(Self) CH-03-007-036-001/247-A | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
9
| shanti CH-03-007-036-001/248 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
10
| Lokeshwari(Daughter) CH-03-007-036-001/232 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |