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
| शीतल निषाद CH-16-012-010-001/177 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL006512
| Credited |
02/05/2024
|
|
Indra Kumar Dhruw
|
2
| पोषण देवांगन CH-16-012-010-001/181 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL006512
| Credited |
02/05/2024
|
|
Indra Kumar Dhruw
|
3
| सुशीला CH-16-012-010-001/181 | OTHER |
Baratnara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL006512
| Credited |
02/05/2024
|
|
Indra Kumar Dhruw
|
4
| parmila(Wife) CH-16-012-010-001/20 | ST |
Baratnara
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL006512
| Credited |
02/05/2024
|
|
Indra Kumar Dhruw
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 2 | 4 | | | | | | | | | | | | | | |