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
| Yashoda CH-03-004-023-001/283 | OTHER |
पतोरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL070198
| Credited |
04/05/2023
|
|
|
2
| UMENDRA CH-03-004-023-001/285 | OTHER |
पतोरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL070198
| Credited |
04/05/2023
|
|
|
3
| GULAPA CH-03-004-023-001/285 | OTHER |
पतोरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL070198
| Credited |
04/05/2023
|
|
|
4
| KIRN CH-03-004-023-001/281 | OTHER |
पतोरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL070198
| Credited |
04/05/2023
|
|
|
5
| YOGENDRA CH-03-004-023-001/282 | OTHER |
पतोरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL070198
| Credited |
04/05/2023
|
|
|
6
| TOMIN CH-03-004-023-001/282 | OTHER |
पतोरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL070198
| Credited |
04/05/2023
|
|
|
7
| CHMELI BAI CH-03-004-023-001/283 | OTHER |
पतोरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL070198
| Credited |
04/05/2023
|
|
|
8
| Tikeshvar CH-03-004-023-001/283 | OTHER |
पतोरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL070198
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 7 | 8 | 8 | 7 | | | | | | | | | | | | | | |