क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| nakul dhruv(Self) CH-16-012-010-001/95 | OTHER |
Baratnara
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096425
| Credited |
09/03/2022
|
|
|
2
| mongara(Wife) CH-16-012-010-001/95 | OTHER |
Baratnara
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096425
| Credited |
09/03/2022
|
|
|
3
| Sulena Nishad CH-16-012-010-001/97 | OTHER |
Baratnara
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL0096425
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 3 | 3 | | | | | | | | | | | | | | |