क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| चिनंताराम CH-16-012-010-001/77 | OTHER |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090710
| Credited |
04/05/2023
|
|
|
2
| ढेला बाई CH-16-012-010-001/77 | OTHER |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090710
| Credited |
04/05/2023
|
|
|
3
| सोहद्रा बाई CH-16-012-010-001/8 | OTHER |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090710
| Credited |
04/05/2023
|
|
|
4
| भुरी बाई CH-16-012-010-001/8-A | OTHER |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090710
| Credited |
04/05/2023
|
|
|
5
| Vishambhar CH-16-012-010-001/82 | OTHER |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090710
| Credited |
04/05/2023
|
|
|
6
| Tirith CH-16-012-010-001/82 | OTHER |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090710
| Credited |
04/05/2023
|
|
|
7
| प्रतिमा CH-16-012-010-001/82 | OTHER |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090710
| Credited |
04/05/2023
|
|
|
8
| Tikam CH-16-012-010-001/84 | ST |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090710
| Credited |
04/05/2023
|
|
|
9
| दुलेश्वरी CH-16-012-010-001/91-A | OTHER |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090710
| Credited |
04/05/2023
|
|
|
10
| Dhan Bai CH-16-012-010-001/93 | OTHER |
Baratnara
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090710
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |