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
| Usha CH-03-007-036-001/37 | OTHER |
ARSHNARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0051577
| Credited |
21/01/2023
|
|
|
2
| Khorbharin CH-03-007-036-001/53 | ST |
ARSHNARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0051577
| Credited |
21/01/2023
|
|
|
3
| Kiran CH-03-007-036-001/6 | OTHER |
ARSHNARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0051577
| Credited |
21/01/2023
|
|
|
4
| Suneti CH-03-007-036-001/76 | OTHER |
ARSHNARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0051577
| Credited |
21/01/2023
|
|
|
5
| Sunita CH-03-007-036-001/92 | OTHER |
ARSHNARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0051577
| Credited |
21/01/2023
|
|
|
6
| Chameli CH-03-007-036-001/98 | OTHER |
ARSHNARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0051577
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |