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
| Sattu CH-03-004-029-001/363 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL044547
| Credited |
30/11/2021
|
|
|
2
| LAXMI BAI CH-03-004-029-001/456 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL044547
| Credited |
30/11/2021
|
|
|
3
| BISAN BAI CH-03-004-029-001/466 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL044547
| Credited |
30/11/2021
|
|
|
4
| LOCHAN CH-03-004-029-001/50-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL044547
| Credited |
30/11/2021
|
|
|
5
| टुमन CH-03-004-029-001/70 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL044547
| Credited |
30/11/2021
|
|
|
6
| SUSHILA CH-03-004-029-001/91-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL044547
| Credited |
30/11/2021
|
|
|
7
| परागाबाई CH-03-004-029-001/97 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL044547
| Credited |
30/11/2021
|
|
|
8
| Aanushuya bai(Self) CH-03-004-029-001/381 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL044547
| Credited |
30/11/2021
|
|
|
9
| Gunja Bai CH-03-004-029-001/418 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL044547
| Credited |
30/11/2021
|
|
|
10
| Ramkali CH-03-004-029-001/424 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL044547
| Credited |
30/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |