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
| गंगोत्री CH-16-015-026-001/227 | OTHER |
Baktara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL002658
| Credited |
30/04/2021
|
|
|
2
| संतु CH-16-015-026-001/227 | OTHER |
Baktara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL002658
| Credited |
30/04/2021
|
|
|
3
| बोधी(Self) CH-16-015-026-001/241 | OTHER |
Baktara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL002658
| Credited |
30/04/2021
|
|
|
4
| तीजबती(Wife) CH-16-015-026-001/241 | OTHER |
Baktara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL002658
| Credited |
30/04/2021
|
|
|
5
| बैसाखु CH-16-015-026-001/249 | OTHER |
Baktara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL002658
| Credited |
30/04/2021
|
|
|
6
| नरेन्द्र पटेल CH-16-015-026-001/249 | OTHER |
Baktara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL002658
| Credited |
30/04/2021
|
|
|
7
| ओमप्रकाश(Self) CH-16-015-026-001/250 | OTHER |
Baktara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL002658
| Credited |
30/04/2021
|
|
|
8
| गोमती(Wife) CH-16-015-026-001/250 | OTHER |
Baktara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL002658
| Credited |
30/04/2021
|
|
|
9
| उर्मिला CH-16-015-026-001/257 | SC |
Baktara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL002658
| Credited |
19/05/2021
|
|
|
10
| दारिका (Son) CH-16-015-026-001/26 | SC |
Baktara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Godhi | BARB0DBGODH |
3316015WL002658
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |