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
| HIRAODI(Wife) CH-03-004-069-001/285 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
2
| Mantram CH-03-004-069-001/367 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
3
| कमलेश CH-03-004-069-001/289 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
4
| JAMVANT(Self) CH-03-004-069-001/27 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
5
| GHANSYAM CH-03-004-069-001/281-A | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
6
| RUKHAMANI CH-03-004-069-001/281-A | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
7
| Bisesar CH-03-004-069-001/262 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
8
| Rewti CH-03-004-069-001/262 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
9
| Yashoda bai CH-03-004-069-001/309 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
10
| RADHA BAI CH-03-004-069-001/367 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0064170
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |