क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| KUMLAL CH-03-004-019-002/101 | OTHER |
तबलघोर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
3303004WL092984
| Credited |
30/03/2019
|
|
|
2
| KHEMIN CH-03-004-019-002/101 | OTHER |
तबलघोर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
3303004WL092984
| Credited |
30/03/2019
|
|
|
3
| Samaylal CH-03-004-019-002/104 | OTHER |
तबलघोर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL092984
| Credited |
11/04/2019
|
|
|
4
| ishwari bai CH-03-004-019-002/20-B | OTHER |
तबलघोर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL092984
| Credited |
30/03/2019
|
|
|
5
| Sarojani CH-03-004-019-002/104 | OTHER |
तबलघोर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL092984
| Credited |
11/04/2019
|
|
|
6
| Anjani CH-03-004-019-002/51 | OTHER |
तबलघोर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL092984
| Credited |
11/04/2019
|
|
|
7
| Nirmala(Self) CH-03-004-019-002/51-B | OTHER |
तबलघोर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL092984
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | | | | | | | | | | | | | | |