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
| MOHANI CH-03-004-020-002/48-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL004450
| Credited |
11/05/2023
|
|
|
2
| मेहत्तर CH-03-004-020-002/5-A | OTHER |
भाठासोरही
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL004450
| Credited |
11/05/2023
|
|
|
3
| होरीलाल CH-03-004-020-002/5-A | OTHER |
भाठासोरही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL004450
| Credited |
11/05/2023
|
|
|
4
| छर्तिकाबाई CH-03-004-020-002/5-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL004450
| Credited |
11/05/2023
|
|
|
5
| नारायण CH-03-004-020-002/50-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL004450
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |