क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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 bai(Self) CH-03-007-075-001/656 | OTHER |
ASHOGA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL080729
| Credited |
01/04/2023
|
|
|
2
| Anita(Wife) CH-03-007-075-001/659 | SC |
ASHOGA
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL080729
| Credited |
01/04/2023
|
|
|
3
| Sukhwantin(Self) CH-03-007-075-001/664 | SC |
ASHOGA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL080729
| Credited |
01/04/2023
|
|
|
4
| Panchram CH-03-007-075-001/67 | OTHER |
ASHOGA
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL080729
| Credited |
01/04/2023
|
|
|
5
| Rupa Bai CH-03-007-075-001/67 | OTHER |
ASHOGA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL080729
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 4 | 4 | 5 | | | | | | | | | | | | | | |