क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Kanti Bai CH-03-007-075-001/4 | OTHER |
ASHOGA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL071981
| Credited |
30/03/2023
|
|
|
2
| Temin CH-03-007-075-001/406 | OTHER |
ASHOGA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL071981
| Credited |
30/03/2023
|
|
|
3
| Tij Bai CH-03-007-075-001/406 | OTHER |
ASHOGA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL071981
| Credited |
30/03/2023
|
|
|
4
| komin(Wife) CH-03-007-075-001/407 | OTHER |
ASHOGA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL071981
| Credited |
30/03/2023
|
|
|
5
| Binda CH-03-007-075-001/409 | OTHER |
ASHOGA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL071981
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |