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
| Rekharam Chakradhari(Son) CH-16-012-010-001/137 | OTHER |
Baratnara
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Dharsiwa | CNRB0004867 |
3316012WL0050225
| Credited |
21/01/2023
|
|
|
2
| Mannu Nishad CH-16-012-010-001/15 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0050225
| Credited |
21/01/2023
|
|
|
3
| Brinda Bai CH-16-012-010-001/15 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0050225
| Credited |
21/01/2023
|
|
|
4
| Geeta CH-16-012-010-001/153 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0050225
| Credited |
21/01/2023
|
|
|
5
| मोहिनी CH-16-012-010-001/157 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0050225
| Credited |
21/01/2023
|
|
|
6
| nisha bai(Wife) CH-16-012-010-001/160 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0050225
| Credited |
21/01/2023
|
|
|
7
| Lalit Kumar CH-16-012-010-001/115 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0050225
| Credited |
21/01/2023
|
|
|
8
| INDRA KUMAR DHRUV(Self) CH-16-012-010-001/126 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0050225
| Credited |
21/01/2023
|
|
|
9
| Bhuneshwar Dhruw(Brother) CH-16-012-010-001/126 | ST |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0050225
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 2 | | | | | | | | | | | | | | |