क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Seema thakur(Granddaughter) CH-03-007-036-001/12 | ST |
ARSHNARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0050052
| Credited |
20/01/2023
|
|
|
2
| Anjani CH-03-007-036-001/122 | OTHER |
ARSHNARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0050052
| Credited |
20/01/2023
|
|
|
3
| sarita CH-03-007-036-001/161 | OTHER |
ARSHNARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0050052
| Credited |
20/01/2023
|
|
|
4
| neera CH-03-007-036-001/207 | ST |
ARSHNARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0050052
| Credited |
20/01/2023
|
|
|
5
| savitri CH-03-007-036-001/239 | OTHER |
ARSHNARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0050052
| Credited |
20/01/2023
|
|
|
6
| Seema CH-03-007-036-001/29 | OTHER |
ARSHNARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0050052
| Credited |
20/01/2023
|
|
|
7
| BHUKHIN CH-03-007-036-001/291 | OTHER |
ARSHNARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0050052
| Credited |
20/01/2023
|
|
|
8
| CHITREKHA CH-03-007-036-001/300 | OTHER |
ARSHNARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0050052
| Credited |
20/01/2023
|
|
|
9
| hemlata CH-03-007-036-001/101 | ST |
ARSHNARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0050052
| Credited |
20/01/2023
|
|
|
10
| Sakun Tala CH-03-007-036-001/114 | ST |
ARSHNARA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0050052
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |