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
| केकती CH-03-004-029-001/219 | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
2
| Radheshayam CH-03-004-029-001/229-A | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
3
| खेमराज CH-03-004-029-001/247 | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
4
| अधनू CH-03-004-029-001/276 | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
5
| सुरेखा CH-03-004-029-001/277 | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
6
| डेरहिन CH-03-004-029-001/28 | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
7
| Lata CH-03-004-029-001/284-A | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
8
| VIMLA CH-03-004-029-001/285 | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
9
| Anupa CH-03-004-029-001/29-A | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
10
| MUNNI CH-03-004-029-001/291 | OTHER |
तारालीम
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL099348
| Credited |
12/04/2024
|
|
Ravi Netam
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |