क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Sakun CH-03-007-036-001/90 | OTHER |
ARSHNARA
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL081629
| Credited |
04/05/2023
|
|
|
2
| Sangita CH-03-007-036-001/91 | ST |
ARSHNARA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL081629
| Credited |
19/08/2023
|
|
|
3
| Sunita CH-03-007-036-001/92 | OTHER |
ARSHNARA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL081629
| Credited |
04/05/2023
|
|
|
4
| Purnima CH-03-007-036-001/93 | OTHER |
ARSHNARA
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL081629
| Credited |
04/05/2023
|
|
|
5
| PEMIN CH-03-007-036-001/94 | OTHER |
ARSHNARA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL081629
| Credited |
19/08/2023
|
|
|
6
| Revati CH-03-007-036-001/97 | OTHER |
ARSHNARA
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL081629
| Credited |
04/05/2023
|
|
|
7
| Chameli CH-03-007-036-001/98 | OTHER |
ARSHNARA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL081629
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 5 | | | | | | | | | | | | | | |