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
| दुलेश्वरी CH-16-012-010-001/91-A | OTHER |
Baratnara
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL035542
|
|
|
|
|
2
| Kunwar Lal Dhruw CH-16-012-010-001/93 | OTHER |
Baratnara
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL035542
|
|
|
|
|
3
| Dhan Bai CH-16-012-010-001/93 | OTHER |
Baratnara
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL035542
|
|
|
|
|
4
| Hira Bai CH-16-012-010-001/94 | OTHER |
Baratnara
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL035542
|
|
|
|
|
5
| mongara(Wife) CH-16-012-010-001/95 | OTHER |
Baratnara
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL035542
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 3 | 3 | 2 | | | | | | | | | | | | | | |