क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| dhan bai CH-16-012-010-001/166 | OTHER |
Baratnara
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL000257
| Credited |
24/04/2024
|
|
Indra Kumar Dhruw
|
2
| Durgesh Nishad(Father) CH-16-012-010-001/166 | OTHER |
Baratnara
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL000257
| Credited |
24/04/2024
|
|
Indra Kumar Dhruw
|
3
| हिरा ध्रूव(Wife) CH-16-012-010-001/169 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL000257
| Credited |
24/04/2024
|
|
Indra Kumar Dhruw
|
4
| सखाराम CH-16-012-010-001/171 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL000257
| Credited |
24/04/2024
|
|
Indra Kumar Dhruw
|
| कुल हाजिरी | 2 | 4 | 4 | 4 | 2 | 4 | | | | | | | | | | | | | | |