क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KESRI YADAW(Daughter) CH-03-004-026-001/272 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL074536
| Credited |
25/03/2023
|
|
|
2
| धन्नू CH-03-004-026-001/254 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
3
| बिराजो CH-03-004-026-001/254 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
4
| जगबती(Wife) CH-03-004-026-001/261 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
5
| इंद्राणी(Daughter-in-Law) CH-03-004-026-001/261 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
6
| लुकेश CH-03-004-026-001/265 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
7
| अनिता CH-03-004-026-001/265 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
8
| जगराखन CH-03-004-026-001/266 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
9
| प्यारी CH-03-004-026-001/266 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
10
| शञुहन यादव CH-03-004-026-001/272 | OTHER |
लावातरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |