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
| दोमीन बाई CH-03-004-029-001/190 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024583
| Credited |
14/07/2023
|
|
|
2
| GHANSHYAM CH-03-004-029-001/291 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024583
| Credited |
14/07/2023
|
|
|
3
| MUNNI CH-03-004-029-001/291 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024583
| Credited |
14/07/2023
|
|
|
4
| छन्नू CH-03-004-029-001/32 | ST |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024583
| Credited |
14/07/2023
|
|
|
5
| Krishna CH-03-004-029-001/91-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024583
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |