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
| Bhuneshwari CH-03-007-036-001/86 | OTHER |
ARSHNARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0048642
| Credited |
21/01/2023
|
|
|
2
| Sunita CH-03-007-036-001/92 | OTHER |
ARSHNARA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0048642
| Credited |
21/01/2023
|
|
|
3
| Revati CH-03-007-036-001/97 | OTHER |
ARSHNARA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0048642
| Credited |
21/01/2023
|
|
|
4
| Chameli CH-03-007-036-001/98 | OTHER |
ARSHNARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0048642
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |