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
| Gaukaran Kumar CH-03-004-021-001/1007 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0013567
| Credited |
27/07/2022
|
|
|
2
| Sulekha CH-03-004-021-001/1007 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0013567
| Credited |
27/07/2022
|
|
|
3
| Shanti Bai Marar CH-03-004-021-001/1035 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0013567
| Credited |
27/07/2022
|
|
|
4
| toran(Self) CH-03-004-021-001/1035 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | AHIWADA | UBIN0542601 |
3303004WL0013567
| Credited |
27/07/2022
|
|
|
5
| Rupendra CH-03-004-021-001/1001 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0013567
| Credited |
27/07/2022
|
|
|
6
| Ramchand CH-03-004-021-001/1002 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0013567
| Credited |
27/07/2022
|
|
|
7
| Santoshi CH-03-004-021-001/1002 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0013567
| Credited |
27/07/2022
|
|
|
8
| नंदे CH-03-004-021-001/11-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0013567
| Credited |
27/07/2022
|
|
|
9
| पंचबती बाई CH-03-004-021-001/11-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0013567
| Credited |
27/07/2022
|
|
|
10
| Bodhani Bai CH-03-004-021-001/11-A | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0013567
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |