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
| Santu CH-03-004-021-001/559-B | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL009726
| Credited |
08/05/2024
|
|
Rahul Turkane
|
2
| Sudha CH-03-004-021-001/559-B | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL009726
| Credited |
09/05/2024
|
|
Rahul Turkane
|
3
| पन्नालाल CH-03-004-021-001/56-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL009726
| Credited |
09/05/2024
|
|
Rahul Turkane
|
4
| राही CH-03-004-021-001/55-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL009726
| Credited |
09/05/2024
|
|
Rahul Turkane
|
5
| biselal CH-03-004-021-001/550-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL009726
| Credited |
09/05/2024
|
|
Rahul Turkane
|
6
| gayatri bai CH-03-004-021-001/550-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL009726
| Credited |
09/05/2024
|
|
Rahul Turkane
|
7
| राजू CH-03-004-021-001/552 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL009726
| Credited |
09/05/2024
|
|
Rahul Turkane
|
8
| vishanu CH-03-004-021-001/552-B | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL009726
| Credited |
09/05/2024
|
|
Rahul Turkane
|
9
| चंद्रप्रकाश CH-03-004-021-001/554 | SC |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL009726
| Credited |
09/05/2024
|
|
Rahul Turkane
|
10
| रेशमी बाई CH-03-004-021-001/554 | SC |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL009726
| Credited |
09/05/2024
|
|
Rahul Turkane
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |