क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| दाउ CH-03-004-026-001/224 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL074536
| Credited |
25/03/2023
|
|
|
2
| Chandrasekhar CH-03-004-026-001/234-A | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
3
| डीवराम(Husband) CH-03-004-026-001/199 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
4
| Ankalhin CH-03-004-026-001/200 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
5
| बेलसिया CH-03-004-026-001/219 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
6
| राजेन्द्र CH-03-004-026-001/219 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
7
| Rameswari CH-03-004-026-001/219 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
8
| LALITA CH-03-004-026-001/219 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
9
| प्रभू CH-03-004-026-001/220 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
10
| बसंती CH-03-004-026-001/220 | OTHER |
लावातरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL074536
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |