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
| भगवन्तीन CH-03-004-029-001/216 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| DENA BANK | BERLA | BKDN0820691 |
3303004WL012375
| Credited |
15/06/2021
|
|
|
2
| DURPATI CH-03-004-029-001/234-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| DENA BANK | BERLA | BKDN0820691 |
3303004WL012375
| Credited |
15/06/2021
|
|
|
3
| राजबत्ती बाई CH-03-004-029-001/223 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL012375
| Credited |
15/06/2021
|
|
|
4
| Radheshayam CH-03-004-029-001/229-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL012375
| Credited |
15/06/2021
|
|
|
5
| नंदकुमार CH-03-004-029-001/233 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL012375
| Credited |
14/06/2021
|
|
|
6
| Ashok(Son) CH-03-004-029-001/184 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL012375
| Credited |
15/06/2021
|
|
|
7
| KAMIN CH-03-004-029-001/191-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL012375
| Credited |
15/06/2021
|
|
|
8
| PUSHPA CH-03-004-029-001/194 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL012375
| Credited |
15/06/2021
|
|
|
9
| MANISH CH-03-004-029-001/209 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL012375
| Credited |
15/06/2021
|
|
|
10
| UATTRA CH-03-004-029-001/214-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL012375
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |