क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| द्रोपत्ती CH-03-004-029-001/278 | OTHER |
तारालीम
|
P
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| DENA BANK | BERLA | BKDN0820691 |
3303004WL014625
| Credited |
18/06/2021
|
|
|
2
| राम लाल CH-03-004-029-001/279 | OTHER |
तारालीम
|
P
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014625
| Credited |
19/06/2021
|
|
|
3
| TAMESWAR CH-03-004-029-001/283 | OTHER |
तारालीम
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014625
| Credited |
18/06/2021
|
|
|
4
| Shree bati CH-03-004-029-001/284-A | OTHER |
तारालीम
|
P
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014625
| Credited |
18/06/2021
|
|
|
5
| VIMLA CH-03-004-029-001/285 | OTHER |
तारालीम
|
P
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014625
| Credited |
18/06/2021
|
|
|
6
| HIRENDRA CH-03-004-029-001/286-A | OTHER |
तारालीम
|
P
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014625
| Credited |
18/06/2021
|
|
|
7
| MANTORA(Self) CH-03-004-029-001/287 | OTHER |
तारालीम
|
P
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014625
| Credited |
18/06/2021
|
|
|
8
| हेमीन बाई CH-03-004-029-001/270 | OTHER |
तारालीम
|
P
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014625
| Credited |
18/06/2021
|
|
|
9
| मथुरा बाई CH-03-004-029-001/271 | OTHER |
तारालीम
|
P
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014625
| Credited |
18/06/2021
|
|
|
10
| सुरेखा CH-03-004-029-001/277 | OTHER |
तारालीम
|
P
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014625
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 1 | 10 | | | | | | | | | | | | | | |