क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Bhupendra Kumar(Son) CH-03-004-022-001/92-B | OTHER |
हतपान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL010235
| Credited |
09/05/2024
|
|
|
2
| Gaukaran CH-03-004-022-001/93 | OTHER |
हतपान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010235
| Credited |
09/05/2024
|
|
|
3
| संतोष कुमार CH-03-004-022-001/9-B | SC |
हतपान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010235
| Credited |
09/05/2024
|
|
|
4
| मैना CH-03-004-022-001/9-B | SC |
हतपान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010235
| Credited |
09/05/2024
|
|
|
5
| SEEMA BAI(Daughter-in-Law) CH-03-004-022-001/90-B | OTHER |
हतपान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010235
| Credited |
09/05/2024
|
|
|
6
| गैंदराम(Husband) CH-03-004-022-001/90-B | OTHER |
हतपान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010235
| Credited |
09/05/2024
|
|
|
7
| अश्वनी CH-03-004-022-001/91-B | OTHER |
हतपान
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010235
| Credited |
09/05/2024
|
|
|
8
| सविता CH-03-004-022-001/91-B | OTHER |
हतपान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010235
| Credited |
09/05/2024
|
|
|
9
| जानकी CH-03-004-022-001/92-B | OTHER |
हतपान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010235
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 7 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |