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
| usha CH-03-004-029-001/193 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0075664
| Credited |
23/03/2022
|
|
|
2
| शान्तीलाल सतनामी CH-03-004-029-001/200 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0075664
| Credited |
23/03/2022
|
|
|
3
| ब़जलाल CH-03-004-029-001/202 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0075664
| Credited |
23/03/2022
|
|
|
4
| श्यामकुंवर CH-03-004-029-001/207 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0075664
| Credited |
23/03/2022
|
|
|
5
| MANISH CH-03-004-029-001/209 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0075664
| Credited |
23/03/2022
|
|
|
6
| रामकुमार CH-03-004-029-001/210 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0075664
| Credited |
23/03/2022
|
|
|
7
| कतिका बाई CH-03-004-029-001/212 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0075664
| Credited |
23/03/2022
|
|
|
8
| PUSHPA CH-03-004-029-001/194 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0075664
| Credited |
23/03/2022
|
|
|
9
| JOHAN CH-03-004-029-001/198-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0075664
| Credited |
23/03/2022
|
|
|
10
| SHAYAMRATAN CH-03-004-029-001/198-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0075664
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |