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
| Rajkumari CH-03-004-019-002/168 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL015514
| Credited |
22/05/2024
|
|
|
2
| Pavan Bai CH-03-004-019-002/169 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL015514
| Credited |
22/05/2024
|
|
|
3
| KHEMIN(Wife) CH-03-004-019-002/170 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL015514
| Credited |
22/05/2024
|
|
|
4
| Malti bai CH-03-004-019-002/167 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL015514
| Credited |
22/05/2024
|
|
|
5
| Deepak CH-03-004-019-002/168 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL015514
| Credited |
22/05/2024
|
|
|
6
| Deelip CH-03-004-019-002/169 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL015514
| Credited |
22/05/2024
|
|
|
7
| TARACHAND(Son) CH-03-004-019-002/170 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL015514
| Credited |
22/05/2024
|
|
|
8
| prem CH-03-004-019-002/2-A | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL015514
| Credited |
22/05/2024
|
|
|
9
| KUMLAL(Self) CH-03-004-019-002/170 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL015514
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 2 | | | | | | | | | | | | | | |