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
| Paras CH-03-004-021-001/408 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096304
| Credited |
12/04/2019
|
|
|
2
| पुन्नू दास CH-03-004-021-001/409 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096304
| Credited |
12/04/2019
|
|
|
3
| करन सिंह CH-03-004-021-001/410 | SC |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096304
| Credited |
12/04/2019
|
|
|
4
| राजाराम CH-03-004-021-001/412 | ST |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096304
| Credited |
12/04/2019
|
|
|
5
| रेवाराम CH-03-004-021-001/414 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096304
| Credited |
12/04/2019
|
|
|
6
| संतोष CH-03-004-021-001/416 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096304
| Credited |
12/04/2019
|
|
|
7
| SARVAN CH-03-004-021-001/424 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096304
| Credited |
12/04/2019
|
|
|
8
| Atmaram CH-03-004-021-001/427 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096304
| Credited |
02/04/2019
|
|
|
9
| सभापती CH-03-004-021-001/443 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096304
| Credited |
12/04/2019
|
|
|
10
| रामधन CH-03-004-021-001/445 | OTHER |
सोंढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL096304
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |