क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Ranjit Kumar CH-03-004-018-002/25 | OTHER |
मंगलोर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0073650
| Credited |
19/03/2022
|
|
|
2
| DVARIKA(Self) CH-03-004-018-002/31 | OTHER |
मंगलोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0073650
| Credited |
19/03/2022
|
|
|
3
| AARTI(Daughter) CH-03-004-018-002/16 | OTHER |
मंगलोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0073650
| Credited |
19/03/2022
|
|
|
4
| Munna Yadav(Self) CH-03-004-018-002/16 | OTHER |
मंगलोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0073650
| Credited |
02/06/2022
|
|
|
5
| DHARMU CH-03-004-018-002/17 | OTHER |
मंगलोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0073650
| Credited |
19/03/2022
|
|
|
6
| MUKESH CH-03-004-018-002/17 | OTHER |
मंगलोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0073650
| Credited |
23/06/2022
|
|
|
7
| KUVARSINGH(Self) CH-03-004-018-002/2 | OTHER |
मंगलोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0073650
| Credited |
19/03/2022
|
|
|
8
| BISAHIN(Wife) CH-03-004-018-002/2 | OTHER |
मंगलोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0073650
| Credited |
19/03/2022
|
|
|
9
| CHATUR(Self) CH-03-004-018-002/20 | OTHER |
मंगलोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0073650
| Credited |
19/03/2022
|
|
|
10
| SYAMA BAI(Wife) CH-03-004-018-002/22 | OTHER |
मंगलोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0073650
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |