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
| डोमर CH-03-004-026-001/236 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
2
| डोमेश्वरी CH-03-004-026-001/236 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
3
| कुमार CH-03-004-026-001/237 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
4
| अहिमन CH-03-004-026-001/248 | OTHER |
लावातरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
5
| MUNNA LAL CH-03-004-026-001/248 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
6
| बीना बाइ्र CH-03-004-026-001/249 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
7
| झम्मन CH-03-004-026-001/249 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
8
| rekha CH-03-004-026-001/251-A | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
9
| कांति CH-03-004-026-001/253 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
10
| Devram CH-03-004-026-001/253 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |