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
| Kamani CH-03-007-075-001/159 | OTHER |
ASHOGA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL071941
| Credited |
30/03/2023
|
|
|
2
| Sonsay CH-03-007-075-001/17 | OTHER |
ASHOGA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL071941
| Credited |
30/03/2023
|
|
|
3
| Shayam Bai CH-03-007-075-001/17 | OTHER |
ASHOGA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL071941
| Credited |
30/03/2023
|
|
|
4
| Krishana Bai CH-03-007-075-001/20 | OTHER |
ASHOGA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL071941
| Credited |
30/03/2023
|
|
|
5
| Shit Bashant CH-03-007-075-001/20 | OTHER |
ASHOGA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL071941
| Credited |
30/03/2023
|
|
|
6
| Pushpa Bai CH-03-007-075-001/207 | OTHER |
ASHOGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL071941
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 2 | 3 | 6 | 6 | 6 | | | | | | | | | | | | | | |