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
| गिरधारीलाल CH-03-004-022-001/10-B | OTHER |
हतपान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010235
| Credited |
10/05/2024
|
|
|
2
| गीता बाई CH-03-004-022-001/10-B | OTHER |
हतपान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010235
| Credited |
09/05/2024
|
|
|
3
| होलसाय CH-03-004-022-001/100-B | OTHER |
हतपान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010235
| Credited |
09/05/2024
|
|
|
4
| उर्मिला CH-03-004-022-001/100-B | OTHER |
हतपान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010235
| Credited |
09/05/2024
|
|
|
5
| आशाराम CH-03-004-022-001/101-B | OTHER |
हतपान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010235
| Credited |
09/05/2024
|
|
|
6
| जमुनाबाई CH-03-004-022-001/101-B | OTHER |
हतपान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010235
| Credited |
09/05/2024
|
|
|
7
| बडकू CH-03-004-022-001/103-B | OTHER |
हतपान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010235
| Credited |
09/05/2024
|
|
|
8
| अहेलिया CH-03-004-022-001/103-B | OTHER |
हतपान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010235
| Credited |
09/05/2024
|
|
|
9
| गौरी CH-03-004-022-001/104-B | OTHER |
हतपान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010235
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |