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
| तातुराम CH-03-004-020-002/10-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
2
| मन्नू CH-03-004-020-002/103-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
3
| शंकर CH-03-004-020-002/107-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
4
| तारणकुमार CH-03-004-020-002/111-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
5
| छन्नूलाल CH-03-004-020-002/122-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
6
| बैसाखुराम CH-03-004-020-002/132-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
7
| BHAGVANTIN CH-03-004-020-002/15 | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
8
| विश्राम CH-03-004-020-002/161 | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
9
| संतोष CH-03-004-020-002/172 | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
10
| रामसुख CH-03-004-020-002/140-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071014
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |