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
| भगवती CH-03-004-029-001/83 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DENA BANK | BERLA | BKDN0820691 |
3303004WL092982
| Credited |
11/04/2019
|
|
|
2
| क़ष्णा CH-03-004-029-001/92 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL092982
| Credited |
11/04/2019
|
|
|
3
| रामपल्ट CH-03-004-029-001/141 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL092982
| Credited |
11/04/2019
|
|
|
4
| दसरन CH-03-004-029-001/16 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL092982
| Credited |
11/04/2019
|
|
|
5
| KAMIN CH-03-004-029-001/191-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL092982
| Credited |
11/04/2019
|
|
|
6
| PUSHPA CH-03-004-029-001/194 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL092982
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |