क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Hemlata CH-03-004-024-001/389 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL023886
| Credited |
14/07/2023
|
|
|
2
| Sanjivan CH-03-004-024-001/397 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
3
| Sangeeta CH-03-004-024-001/397 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
4
| Mamta CH-03-004-024-001/470 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
5
| Rupa bai CH-03-004-024-001/329 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
6
| Raju CH-03-004-024-001/364 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
7
| Geeta CH-03-004-024-001/364 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
8
| Tulshidas CH-03-004-024-001/376 | SC |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
9
| Lallita CH-03-004-024-001/376 | SC |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
10
| Pintu CH-03-004-024-001/389 | OTHER |
टकसींवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023886
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 2 | 2 | | | | | | | | | | | | | | |