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
| Tokeshwari CH-03-004-023-001/387 | OTHER |
पतोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014174
| Credited |
18/05/2024
|
|
|
2
| गंगाधर CH-03-004-023-001/39 | OTHER |
पतोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014174
| Credited |
18/05/2024
|
|
|
3
| Rani Bai CH-03-004-023-001/39 | OTHER |
पतोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014174
| Credited |
18/05/2024
|
|
|
4
| गंगोञी CH-03-004-023-001/40 | OTHER |
पतोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014174
| Credited |
18/05/2024
|
|
|
5
| दशरीत CH-03-004-023-001/45 | OTHER |
पतोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014174
| Credited |
18/05/2024
|
|
|
6
| दाउराम CH-03-004-023-001/46 | SC |
पतोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014174
| Credited |
18/05/2024
|
|
|
7
| गणेशराम CH-03-004-023-001/48 | OTHER |
पतोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014174
| Credited |
18/05/2024
|
|
|
8
| Gopal CH-03-004-023-001/48 | OTHER |
पतोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014174
| Credited |
18/05/2024
|
|
|
9
| Chitrekha CH-03-004-023-001/44 | OTHER |
पतोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014174
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |