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
| मैकू वर्मा CH-03-004-029-001/10 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| DENA BANK | BERLA | BKDN0820691 |
3303004WL024381
| Credited |
31/05/2019
|
|
|
2
| उमाबाई CH-03-004-029-001/233 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| DENA BANK | BERLA | BKDN0820691 |
3303004WL024381
| Credited |
30/05/2019
|
|
|
3
| NEMBATI CH-03-004-029-001/72-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| DENA BANK | BERLA | BKDN0820691 |
3303004WL024381
| Credited |
30/05/2019
|
|
|
4
| Upendra CH-03-004-029-001/72-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024381
| Credited |
30/05/2019
|
|
|
5
| गुलफन बी CH-03-004-029-001/81 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024381
| Credited |
30/05/2019
|
|
|
6
| नारद वर्मा CH-03-004-029-001/1 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024381
| Credited |
30/05/2019
|
|
|
7
| kangalu ram(Self) CH-03-004-029-001/233 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024381
| Credited |
30/05/2019
|
|
|
8
| Aanushuya bai(Self) CH-03-004-029-001/381 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024381
| Credited |
30/05/2019
|
|
|
9
| DURPATI CH-03-004-029-001/169-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024381
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |