क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Suman Sinha(Daughter) CH-03-004-020-003/30-A | OTHER |
नवागांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL029718
| Credited |
17/07/2023
|
|
|
2
| Bhana Bai CH-03-004-020-003/34-A | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029718
| Credited |
17/07/2023
|
|
|
3
| करूणा CH-03-004-020-003/25-A | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029718
| Credited |
17/07/2023
|
|
|
4
| jethiya bai sinha(Wife) CH-03-004-020-003/57-A | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029718
| Credited |
17/07/2023
|
|
|
5
| सुकालू CH-03-004-020-003/64-A | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029718
| Credited |
17/07/2023
|
|
|
6
| Rukhamani CH-03-004-020-003/64-A | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029718
| Credited |
17/07/2023
|
|
|
7
| अश्वनी CH-03-004-020-003/8-A | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029718
| Credited |
17/07/2023
|
|
|
8
| कांती बाई CH-03-004-020-003/8-A | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029718
| Credited |
17/07/2023
|
|
|
9
| पूनाराम CH-03-004-020-003/57-A | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029718
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 4 | 4 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |