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
| गंगोत्री CH-03-004-029-001/31 | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
2
| NIRA CH-03-004-029-001/307 | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
3
| Dharmin CH-03-004-029-001/316 | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
4
| Neera CH-03-004-029-001/318-A | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
5
| Nirmla Bai(Mother) CH-03-004-029-001/321-A | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
6
| Bena bai CH-03-004-029-001/334-A | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
7
| Aghaniya bai CH-03-004-029-001/294 | ST |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
8
| SUNITA CH-03-004-029-001/299-A | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
9
| BIRBAL CH-03-004-029-001/299-A | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
10
| कमलेशवर CH-03-004-029-001/30 | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |