क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| PILU BAI CH-03-004-020-002/222 | OTHER |
भाठासोरही
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023541
| Credited |
14/07/2023
|
|
|
2
| Dogendra CH-03-004-020-002/222 | OTHER |
भाठासोरही
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023541
| Credited |
14/07/2023
|
|
|
3
| PRAMILA CH-03-004-020-002/224 | OTHER |
भाठासोरही
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023541
| Credited |
14/07/2023
|
|
|
4
| CHANDRIKA CH-03-004-020-002/225 | OTHER |
भाठासोरही
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023541
| Credited |
14/07/2023
|
|
|
5
| Hemant Kumar Yadaw(Son) CH-03-004-020-002/22-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023541
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |