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
| Jamuna Bai CH-16-012-010-001/90 | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090702
| Credited |
04/05/2023
|
|
|
2
| Kunwar Lal Dhruw CH-16-012-010-001/93 | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090702
| Credited |
04/05/2023
|
|
|
3
| mongara(Wife) CH-16-012-010-001/95 | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090702
| Credited |
04/05/2023
|
|
|
4
| Sulena Nishad CH-16-012-010-001/97 | OTHER |
Baratnara
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090702
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 4 | | | | | | | | | | | | | | |