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
| Munni Bai CH-03-004-029-001/384 | OTHER |
तारालीम
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL081616
| Credited |
30/03/2024
|
|
Ravi Netam
|
2
| Kunti Bai Yadu(Wife) CH-03-004-029-001/303-A | OTHER |
तारालीम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL081616
| Credited |
30/03/2024
|
|
Ravi Netam
|
3
| Mohan CH-03-004-029-001/372 | OTHER |
तारालीम
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081616
| Credited |
30/03/2024
|
|
Ravi Netam
|
4
| RAMKUMAR CH-03-004-029-001/383 | OTHER |
तारालीम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081616
| Credited |
30/03/2024
|
|
Ravi Netam
|
5
| TOPSINGH CH-03-004-029-001/390 | OTHER |
तारालीम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081616
| Credited |
30/03/2024
|
|
Ravi Netam
|
6
| Chetan Kumar(Son) CH-03-004-029-001/312 | OTHER |
तारालीम
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081616
| Credited |
30/03/2024
|
|
Ravi Netam
|
7
| Dhaneshwari Bai CH-03-004-029-001/325 | OTHER |
तारालीम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081616
| Credited |
30/03/2024
|
|
Ravi Netam
|
8
| प्रतिमा CH-03-004-029-001/330 | OTHER |
तारालीम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081616
| Credited |
30/03/2024
|
|
Ravi Netam
|
9
| Doman CH-03-004-029-001/348 | OTHER |
तारालीम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081616
| Credited |
30/03/2024
|
|
Ravi Netam
|
10
| Gayatri CH-03-004-029-001/363 | OTHER |
तारालीम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL081616
| Credited |
30/03/2024
|
|
Ravi Netam
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 7 | 8 | 9 | | | | | | | | | | | | | | |