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
| नंदनी बाई CH-03-004-029-001/19 | OTHER |
तारालीम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DENA BANK | BERLA | BKDN0820691 |
3303004WL077936
| Credited |
30/03/2021
|
|
|
2
| राजू CH-03-004-029-001/189 | OTHER |
तारालीम
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL077936
| Credited |
29/03/2021
|
|
|
3
| Ganga sagar CH-03-004-029-001/205 | OTHER |
तारालीम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL077936
| Credited |
29/03/2021
|
|
|
4
| गोवर्धन CH-03-004-029-001/237 | OTHER |
तारालीम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL077936
| Credited |
29/03/2021
|
|
|
5
| हरीदास CH-03-004-029-001/242 | OTHER |
तारालीम
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL077936
| Credited |
30/03/2021
|
|
|
6
| Savana Bai CH-03-004-029-001/25-A | OTHER |
तारालीम
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL077936
| Credited |
30/03/2021
|
|
|
7
| श्यामकुंवर CH-03-004-029-001/207 | OTHER |
तारालीम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL077936
| Credited |
30/03/2021
|
|
|
8
| संतराबाई CH-03-004-029-001/218 | OTHER |
तारालीम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL077936
| Credited |
30/03/2021
|
|
|
9
| Ashok(Son) CH-03-004-029-001/184 | OTHER |
तारालीम
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL077936
| Credited |
30/03/2021
|
|
|
10
| श्यामबती CH-03-004-029-001/205 | OTHER |
तारालीम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL077936
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |