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
| Sangita Koshle(Daughter-in-Law) CH-03-004-021-001/533 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002184
| Credited |
25/04/2024
|
|
Rahul Turkane
|
2
| Narendra CH-03-004-021-001/554 | SC |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002184
| Credited |
25/04/2024
|
|
Rahul Turkane
|
3
| कांशीराम CH-03-004-021-001/7-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002184
| Credited |
25/04/2024
|
|
Rahul Turkane
|
4
| biselal CH-03-004-021-001/550-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002184
| Credited |
25/04/2024
|
|
Rahul Turkane
|
5
| gayatri bai CH-03-004-021-001/550-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002184
| Credited |
25/04/2024
|
|
Rahul Turkane
|
6
| Soniya CH-03-004-021-001/456 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002184
| Credited |
25/04/2024
|
|
Rahul Turkane
|
7
| लल्लू राम CH-03-004-021-001/503 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002184
| Credited |
25/04/2024
|
|
Rahul Turkane
|
8
| Ranjeet CH-03-004-021-001/503 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002184
| Credited |
25/04/2024
|
|
Rahul Turkane
|
9
| ganeshiya bai CH-03-004-021-001/524-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002184
| Credited |
25/04/2024
|
|
Rahul Turkane
|
10
| संतराम CH-03-004-021-001/533 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002184
| Credited |
25/04/2024
|
|
Rahul Turkane
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |