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
| Yashoda CH-03-004-023-001/283 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL017435
| Credited |
14/07/2023
|
|
|
2
| VIMALCHAND CH-03-004-023-001/284 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL017435
| Credited |
14/07/2023
|
|
|
3
| HEMLTA CH-03-004-023-001/278 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL017435
| Credited |
14/07/2023
|
|
|
4
| SULEKHA CH-03-004-023-001/279 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL017435
| Credited |
15/07/2023
|
|
|
5
| CHUMAN CH-03-004-023-001/280 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL017435
| Credited |
14/07/2023
|
|
|
6
| NITA CH-03-004-023-001/280 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL017435
| Credited |
14/07/2023
|
|
|
7
| DHALU RAM CH-03-004-023-001/281 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL017435
| Credited |
14/07/2023
|
|
|
8
| KIRN CH-03-004-023-001/281 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL017435
| Credited |
14/07/2023
|
|
|
9
| YOGENDRA CH-03-004-023-001/282 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL017435
| Credited |
14/07/2023
|
|
|
10
| Tikeshvar CH-03-004-023-001/283 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL017435
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |