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
| Nidhi Yadav(Daughter-in-Law) CH-03-004-024-001/208 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL023886
| Credited |
14/07/2023
|
|
|
2
| जानलाल CH-03-004-024-001/229 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
3
| हीराबाई CH-03-004-024-001/229 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
4
| संतराम CH-03-004-024-001/239 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
5
| Kunti CH-03-004-024-001/239 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
6
| Bhupendra kumar CH-03-004-024-001/329 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
7
| हरीचंद CH-03-004-024-001/104 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
8
| आजूराम CH-03-004-024-001/155 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
9
| बन्दाबाई CH-03-004-024-001/155 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
10
| शिवबती CH-03-004-024-001/208 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 6 | | | | | | | | | | | | | | |