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
| Rashmi Bai CH-03-004-025-001/205 | OTHER |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| DENA BANK | BERLA | BKDN0820691 |
3303004WL0061517
| Credited |
12/02/2022
|
|
|
2
| Mansha CH-03-004-025-001/205 | OTHER |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0061517
| Credited |
12/02/2022
|
|
|
3
| mahesh CH-03-004-025-001/211 | OTHER |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0061517
| Credited |
12/02/2022
|
|
|
4
| satoshi CH-03-004-025-001/211 | OTHER |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0061517
| Credited |
12/02/2022
|
|
|
5
| Anusuiya CH-03-004-025-001/212 | OTHER |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0061517
| Credited |
12/02/2022
|
|
|
6
| Ghanshyam CH-03-004-025-001/204 | OTHER |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0061517
| Credited |
12/02/2022
|
|
|
7
| Kantibai CH-03-004-025-001/204 | OTHER |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0082014
| Credited |
12/07/2022
|
|
|
8
| Ganpat Ram CH-03-004-025-001/204 | OTHER |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0082005
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |