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
| Punit(Self) CH-03-004-021-001/142 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL006849
| Credited |
12/05/2023
|
|
|
2
| janak(Wife) CH-03-004-021-001/142 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL006849
| Credited |
12/05/2023
|
|
|
3
| सीताराम CH-03-004-021-001/16-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL006849
| Credited |
12/05/2023
|
|
|
4
| दुकलहा(Self) CH-03-004-021-001/182-A | SC |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL006849
| Credited |
12/05/2023
|
|
|
5
| राजबाई(Wife) CH-03-004-021-001/182-A | SC |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL006849
| Credited |
12/05/2023
|
|
|
6
| रामतमेर CH-03-004-021-001/290-A | ST |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL006849
| Credited |
12/05/2023
|
|
|
7
| पुन्नीबाई CH-03-004-021-001/290-A | ST |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL006849
| Credited |
12/05/2023
|
|
|
8
| रामरतन CH-03-004-021-001/337-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL006849
| Credited |
12/05/2023
|
|
|
9
| दुलेशवरी बाई CH-03-004-021-001/337-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL006849
| Credited |
12/05/2023
|
|
|
10
| रामप्रसाद CH-03-004-021-001/365-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL006849
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |