क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| उत्तम CH-03-004-026-001/262 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL014872
| Credited |
31/05/2023
|
|
|
2
| Pradeep CH-03-004-026-001/31-A | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
3
| Khemin Bai Sahu(Daughter-in-Law) CH-03-004-026-001/4 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
4
| Bhuvan Ram Sahu(Son) CH-03-004-026-001/4 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
5
| Rajesh Dhiwar CH-03-004-026-001/442 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
6
| Purnima Sahu(Wife) CH-03-004-026-001/181-A | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
7
| तुकाराम CH-03-004-026-001/227 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
8
| राजकुमारी CH-03-004-026-001/227 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
9
| गोपाल CH-03-004-026-001/262 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
10
| सुखमू CH-03-004-026-001/262 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |