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
| KESHAV CH-03-004-020-001/131-A | OTHER |
सिंवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL015222
| Credited |
01/06/2023
|
|
|
2
| NAND KUMAR CH-03-004-020-001/264 | OTHER |
सिंवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL015222
| Credited |
01/06/2023
|
|
|
3
| MANJU CH-03-004-020-001/264 | OTHER |
सिंवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL015222
| Credited |
01/06/2023
|
|
|
4
| Shakti Singh CH-03-004-020-001/361 | OTHER |
सिंवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL015222
| Credited |
01/06/2023
|
|
|
5
| अंजोरी CH-03-004-020-001/59-A | OTHER |
सिंवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL015222
| Credited |
01/06/2023
|
|
|
6
| पुसैया बाई CH-03-004-020-001/1-A | OTHER |
सिंवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL015222
| Credited |
01/06/2023
|
|
|
7
| Hemchand Nishad(Son) CH-03-004-020-001/1-A | OTHER |
सिंवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL015222
| Credited |
01/06/2023
|
|
|
8
| विनोद CH-03-004-020-001/90-A | OTHER |
सिंवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL015222
| Credited |
01/06/2023
|
|
|
9
| Takeshwar CH-03-004-020-001/59-A | OTHER |
सिंवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL015222
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |