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
| Radhika nishad CH-16-012-010-001/177 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | Dharsiwa | IBKL0001218 |
3316012WL0073041
| Credited |
08/02/2023
|
|
|
2
| नीरू यादव CH-16-012-010-001/179 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0073041
| Credited |
08/02/2023
|
|
|
3
| बसंती CH-16-012-010-001/185 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0073041
| Credited |
08/02/2023
|
|
|
4
| दुर्गा ध्रुव CH-16-012-010-001/186 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0073041
| Credited |
08/02/2023
|
|
|
5
| Ramswaroop Yadav CH-16-012-010-001/17 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0073041
| Credited |
08/02/2023
|
|
|
6
| Banbati Yadav CH-16-012-010-001/17 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0073041
| Credited |
08/02/2023
|
|
|
7
| शीतल निषाद CH-16-012-010-001/177 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0073041
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |