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
| LALIT CH-03-004-029-001/292 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
2
| Ratan CH-03-004-029-001/293 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
3
| Lata CH-03-004-029-001/284-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
4
| VIMLA CH-03-004-029-001/285 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
5
| HIRENDRA CH-03-004-029-001/286-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
6
| RUBI CH-03-004-029-001/286-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
7
| MANTORA(Self) CH-03-004-029-001/287 | OTHER |
तारालीम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
8
| Anupa CH-03-004-029-001/29-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
9
| GHANSHYAM CH-03-004-029-001/291 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0012067
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |