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
| NIRAJ CH-03-004-019-002/77-A | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
2
| शांतीबाई CH-03-004-019-002/93-A | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
3
| सुकलाल CH-03-004-019-002/9-B | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
4
| गायञी CH-03-004-019-002/92-A | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
5
| Rameshwar(Son) CH-03-004-019-002/94 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
6
| veedeshi CH-03-004-019-002/97 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
7
| मोहनी बाई CH-03-004-019-002/9-B | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
8
| Shivprashad CH-03-004-019-002/63 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
9
| दुलौरीन CH-03-004-019-002/66-B | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
10
| दुलारी बाई CH-03-004-019-002/7-B | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0063633
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |