क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Amarsingh yadav CH-16-012-010-001/16 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
2
| Aashmati yadav CH-16-012-010-001/16 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
3
| nisha bai(Wife) CH-16-012-010-001/160 | ST |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
4
| tukesh devangan(Self) CH-16-012-010-001/161 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
5
| dulari(Wife) CH-16-012-010-001/161 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
6
| judavan dhruv(Self) CH-16-012-010-001/162 | ST |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
7
| munni CH-16-012-010-001/163 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
8
| मीना बाई निषाद(Self) CH-16-012-010-001/164 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
9
| सुखीत निषाद(Self) CH-16-012-010-001/165 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
10
| सुनीता(Wife) CH-16-012-010-001/165 | OTHER |
Baratnara
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
11
| dhan bai CH-16-012-010-001/166 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
12
| kuleshwar kumar(Self) CH-16-012-010-001/168 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
13
| lalita(Wife) CH-16-012-010-001/168 | OTHER |
Baratnara
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL024013
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | | | | | | | | | | | | | | |