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
| RAMESHAR CH-03-004-029-001/68-A | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
2
| शिवबती CH-03-004-029-001/77 | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
3
| Jethiya CH-03-004-029-001/78-A | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
4
| सोहाद्रा CH-03-004-029-001/79 | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
5
| इन्द्रकुवर CH-03-004-029-001/80 | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
6
| गुलफन बी CH-03-004-029-001/81 | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
7
| छन्नू सतनामी CH-03-004-029-001/94 | SC |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |