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
| Purnima vaishnav(Granddaughter) CH-03-007-036-001/10 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
2
| hemlata CH-03-007-036-001/101 | ST |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
28/03/2022
|
|
|
3
| Malti CH-03-007-036-001/102 | ST |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
28/03/2022
|
|
|
4
| Dulari CH-03-007-036-001/104 | ST |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
28/03/2022
|
|
|
5
| Sushila CH-03-007-036-001/108 | ST |
ARSHNARA
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
28/03/2022
|
|
|
6
| Trivani CH-03-007-036-001/112 | ST |
ARSHNARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
28/03/2022
|
|
|
7
| Sakun Tala CH-03-007-036-001/114 | ST |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
28/03/2022
|
|
|
8
| Santoshi CH-03-007-036-001/115 | OTHER |
ARSHNARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
9
| Rameshwari CH-03-007-036-001/116 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
10
| Mantora CH-03-007-036-001/119 | ST |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |