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
| PRAKASH(Father) CH-03-004-050-001/413 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0041110
| Credited |
20/12/2022
|
|
|
2
| नीराबाई CH-03-004-050-001/59 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0041110
| Credited |
20/12/2022
|
|
|
3
| जीयन CH-03-004-050-001/74 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0041110
| Credited |
20/12/2022
|
|
|
4
| गोविन्दराम CH-03-004-050-001/96 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0041110
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |