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
| Hemlata Sahu CH-03-004-029-001/327-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
2
| गंगोत्री CH-03-004-029-001/31 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
3
| NIRA CH-03-004-029-001/307 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
4
| PARVATI CH-03-004-029-001/301 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
5
| KHILESHVARI CH-03-004-029-001/313-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
6
| Dharmin CH-03-004-029-001/316 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
7
| छन्नू CH-03-004-029-001/32 | ST |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
8
| KISHUN(Father) CH-03-004-029-001/320 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
9
| Nirmala CH-03-004-029-001/321-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
10
| Dhaneshwari Bai CH-03-004-029-001/325 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |