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
| TOPESHVAR CH-03-004-020-002/51-A | OTHER |
भाठासोरही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL028249
| Credited |
17/07/2023
|
|
|
2
| भयकरसिंह CH-03-004-020-002/65-A | OTHER |
भाठासोरही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL028249
| Credited |
17/07/2023
|
|
|
3
| राजू CH-03-004-020-002/67-A | OTHER |
भाठासोरही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL028249
| Credited |
17/07/2023
|
|
|
4
| Mansingh CH-03-004-020-002/67-A | OTHER |
भाठासोरही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL028249
| Credited |
17/07/2023
|
|
|
5
| रामचंद CH-03-004-020-002/8-A | OTHER |
भाठासोरही
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL028249
| Credited |
17/07/2023
|
|
|
6
| गायञी CH-03-004-020-002/8-A | OTHER |
भाठासोरही
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL028249
| Credited |
17/07/2023
|
|
|
7
| कोदाराम CH-03-004-020-002/85-A | OTHER |
भाठासोरही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL028249
| Credited |
17/07/2023
|
|
|
8
| रमेश CH-03-004-020-002/85-A | OTHER |
भाठासोरही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL028249
| Credited |
17/07/2023
|
|
|
9
| Savita CH-03-004-020-002/85-A | OTHER |
भाठासोरही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL028249
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 9 | 7 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |