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
| Jamuna CH-03-004-021-001/209 | OTHER |
सोंढ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013826
| Credited |
18/05/2024
|
|
Rahul Turkane
|
2
| कवसुन्दर CH-03-004-021-001/213-A | SC |
सोंढ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013826
| Credited |
18/05/2024
|
|
Rahul Turkane
|
3
| दुलारी बाई CH-03-004-021-001/22-A | OTHER |
सोंढ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013826
| Credited |
18/05/2024
|
|
Rahul Turkane
|
4
| गीता CH-03-004-021-001/232-A | OTHER |
सोंढ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013826
| Credited |
18/05/2024
|
|
Rahul Turkane
|
5
| बासन बाई CH-03-004-021-001/271-A | SC |
सोंढ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013826
| Credited |
18/05/2024
|
|
Rahul Turkane
|
6
| सुभीया बाई CH-03-004-021-001/278-A | SC |
सोंढ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013826
| Credited |
18/05/2024
|
|
Rahul Turkane
|
7
| सकुन बाई CH-03-004-021-001/315-A | OTHER |
सोंढ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013826
| Credited |
18/05/2024
|
|
Rahul Turkane
|
8
| केशराम CH-03-004-021-001/321-A | OTHER |
सोंढ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013826
| Credited |
18/05/2024
|
|
Rahul Turkane
|
9
| कंचन बाई CH-03-004-021-001/325-A | SC |
सोंढ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013826
| Credited |
18/05/2024
|
|
Rahul Turkane
|
10
| indra bai CH-03-004-021-001/332-A | ST |
सोंढ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013826
| Credited |
18/05/2024
|
|
Rahul Turkane
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |