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
| savitri CH-03-007-036-001/239 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL019728
| Credited |
15/07/2023
|
|
|
2
| tularam CH-03-007-036-001/243 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL019728
| Credited |
15/07/2023
|
|
|
3
| gayatri CH-03-007-036-001/243 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL019728
| Credited |
15/07/2023
|
|
|
4
| pushpa CH-03-007-036-001/247 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL019728
| Credited |
15/07/2023
|
|
|
5
| UKHA BAI(Self) CH-03-007-036-001/247-A | OTHER |
ARSHNARA
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL019728
| Credited |
15/07/2023
|
|
|
6
| rikhi ram CH-03-007-036-001/248 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL019728
| Credited |
15/07/2023
|
|
|
7
| kubhakaran CH-03-007-036-001/236 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL019728
| Credited |
15/07/2023
|
|
|
8
| sahdev CH-03-007-036-001/239 | OTHER |
ARSHNARA
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL019728
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 6 | 7 | | | | | | | | | | | | | | |