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
| Neharu CH-03-004-023-001/156 | OTHER |
पतोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL001257
| Credited |
30/04/2021
|
|
|
2
| DHANESHWARI CH-03-004-023-001/154 | OTHER |
पतोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL001257
| Credited |
30/04/2021
|
|
|
3
| हरीराम CH-03-004-023-001/155 | OTHER |
पतोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL001257
| Credited |
30/04/2021
|
|
|
4
| दुकलहीन CH-03-004-023-001/155 | OTHER |
पतोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL001257
| Credited |
30/04/2021
|
|
|
5
| Chetan ram CH-03-004-023-001/155 | OTHER |
पतोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL001257
| Credited |
30/04/2021
|
|
|
6
| गैदाराम CH-03-004-023-001/157 | OTHER |
पतोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL001257
| Credited |
30/04/2021
|
|
|
7
| अम़तबाई CH-03-004-023-001/157 | OTHER |
पतोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL001257
| Credited |
30/04/2021
|
|
|
8
| दशरथ CH-03-004-023-001/154 | OTHER |
पतोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL001257
| Credited |
30/04/2021
|
|
|
9
| पुनीत CH-03-004-023-001/154 | OTHER |
पतोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL001257
| Credited |
30/04/2021
|
|
|
10
| Gaid Ram CH-03-004-023-001/156 | OTHER |
पतोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL001257
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |