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
| चिनंताराम CH-16-012-010-001/77 | OTHER |
Baratnara
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL111391
| Credited |
30/03/2024
|
|
Indra Kumar Dhruw
|
2
| ढेला बाई CH-16-012-010-001/77 | OTHER |
Baratnara
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL111391
| Credited |
30/03/2024
|
|
Indra Kumar Dhruw
|
3
| कृष्णा यादव CH-16-012-010-001/8-A | OTHER |
Baratnara
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL111391
| Credited |
30/03/2024
|
|
Indra Kumar Dhruw
|
4
| भुरी बाई CH-16-012-010-001/8-A | OTHER |
Baratnara
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL111391
| Credited |
30/03/2024
|
|
Indra Kumar Dhruw
|
| कुल हाजिरी | 4 | 0 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |