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
| Mansha CH-03-004-025-001/205 | OTHER |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0057626
| Credited |
31/01/2023
|
|
|
2
| JUGA(Wife) CH-03-004-025-001/219-A | OTHER |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0057626
| Credited |
31/01/2023
|
|
|
3
| Meena Bai CH-03-004-025-001/223 | OTHER |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0057626
| Credited |
31/01/2023
|
|
|
4
| Santosh CH-03-004-025-001/307 | OTHER |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0057626
| Credited |
31/01/2023
|
|
|
5
| Parashu CH-03-004-025-001/363 | OTHER |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0057626
| Credited |
31/01/2023
|
|
|
6
| चमेली बाई CH-03-004-025-001/15-A | SC |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0057626
| Credited |
31/01/2023
|
|
|
7
| Sunita CH-03-004-025-001/160-A | OTHER |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0057626
| Credited |
31/01/2023
|
|
|
8
| Ashesh CH-03-004-025-001/160-A | OTHER |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0057626
| Credited |
31/01/2023
|
|
|
9
| बिष्णु CH-03-004-025-001/174-A | OTHER |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0057626
| Credited |
31/01/2023
|
|
|
10
| शिवबती CH-03-004-025-001/174-A | OTHER |
ताकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0057626
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |