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
| NIRA CH-03-004-029-001/307 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
2
| जाना बाई CH-03-004-029-001/263 | OTHER |
तारालीम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
3
| PUSHPA CH-03-004-029-001/266-A | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
4
| Chitrekha CH-03-004-029-001/268-A | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
5
| मथुरा बाई CH-03-004-029-001/271 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
26/03/2024
|
|
Ravi Netam
|
6
| अधनू CH-03-004-029-001/276 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
7
| डेरहिन CH-03-004-029-001/28 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
8
| Anupa CH-03-004-029-001/29-A | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
9
| MUNNI CH-03-004-029-001/291 | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
10
| Aghaniya bai CH-03-004-029-001/294 | ST |
तारालीम
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096568
| Credited |
12/04/2024
|
|
Ravi Netam
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |