क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KARN(Self) CH-03-007-075-001/608 | OTHER |
ASHOGA
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL000153
| Credited |
11/05/2023
|
|
|
2
| KHOMIN BAI(Wife) CH-03-007-075-001/613 | OTHER |
ASHOGA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL000153
| Credited |
11/05/2023
|
|
|
3
| LILESH KUMAR(Self) CH-03-007-075-001/626 | OTHER |
ASHOGA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL000153
| Credited |
11/05/2023
|
|
|
4
| Laxanram CH-03-007-075-001/64 | OTHER |
ASHOGA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL000153
| Credited |
11/05/2023
|
|
|
5
| Vijay kumar(Self) CH-03-007-075-001/659 | SC |
ASHOGA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL000153
| Credited |
11/05/2023
|
|
|
6
| Brijlal(Father-in_Law) CH-03-007-075-001/662 | OTHER |
ASHOGA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL000153
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 2 | 5 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |