क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Komal CH-03-004-026-001/345 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL014872
| Credited |
31/05/2023
|
|
|
2
| Rakesh CH-03-004-026-001/350 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
3
| Chuniya CH-03-004-026-001/350 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
4
| Radhesyam CH-03-004-026-001/351 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
5
| प्रेमिन CH-03-004-026-001/351 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
6
| KUMARI CH-03-004-026-001/34 | SC |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
7
| tikaram CH-03-004-026-001/340 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
8
| Lalita CH-03-004-026-001/340 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
9
| TIJIYA BAI CH-03-004-026-001/341-A | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
10
| DHANESHWERI CH-03-004-026-001/345 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014872
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |