क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Usha(Daughter-in-Law) CH-03-007-036-001/38 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
2
| Savita CH-03-007-036-001/42 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
3
| Hiraundi CH-03-007-036-001/43 | ST |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
28/03/2022
|
|
|
4
| Bindu CH-03-007-036-001/45 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
5
| Kamla CH-03-007-036-001/46 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
6
| Fuleshwari CH-03-007-036-001/49 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
7
| DHANESHWAR CH-03-007-036-001/5 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
8
| Ramshran CH-03-007-036-001/51 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
9
| Khorbharin CH-03-007-036-001/53 | ST |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
28/03/2022
|
|
|
10
| Usha CH-03-007-036-001/37 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |