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
| pinki(Self) CH-03-004-022-002/107 | OTHER |
कारामाल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL031324
| Credited |
17/07/2023
|
|
|
2
| गुनेश्वरी CH-03-004-022-002/105 | OTHER |
कारामाल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL031324
| Credited |
17/07/2023
|
|
|
3
| RAMESHWARI CH-03-004-022-002/110 | OTHER |
कारामाल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL031324
| Credited |
17/07/2023
|
|
|
4
| लताबाई CH-03-004-022-002/10-A | OTHER |
कारामाल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL031324
| Credited |
17/07/2023
|
|
|
5
| Sevak Ram(Son) CH-03-004-022-002/10-A | OTHER |
कारामाल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL031324
| Credited |
17/07/2023
|
|
|
6
| rekha CH-03-004-022-002/100 | OTHER |
कारामाल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL031324
| Credited |
17/07/2023
|
|
|
7
| नेमसिंग CH-03-004-022-002/100 | OTHER |
कारामाल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL031324
| Credited |
17/07/2023
|
|
|
8
| गिरिजा CH-03-004-022-002/101 | OTHER |
कारामाल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL031324
| Credited |
17/07/2023
|
|
|
9
| khemsingh CH-03-004-022-002/103 | OTHER |
कारामाल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL031324
| Credited |
17/07/2023
|
|
|
10
| संतोष CH-03-004-022-002/105 | OTHER |
कारामाल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL031324
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |