क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Laxmi Bai CH-03-007-075-001/565 | OTHER |
ASHOGA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL000153
| Credited |
11/05/2023
|
|
|
2
| Usha Bai CH-03-007-075-001/47 | OTHER |
ASHOGA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL000153
| Credited |
11/05/2023
|
|
|
3
| Bhukhanlal CH-03-007-075-001/522 | OTHER |
ASHOGA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL000153
| Credited |
11/05/2023
|
|
|
4
| Hiraundi CH-03-007-075-001/526 | OTHER |
ASHOGA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL000153
| Credited |
11/05/2023
|
|
|
5
| Kaushal Kumar CH-03-007-075-001/464 | OTHER |
ASHOGA
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL000153
| Credited |
11/05/2023
|
|
|
6
| RAJENDRA(Self) CH-03-007-075-001/578 | OTHER |
ASHOGA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL000153
| Credited |
11/05/2023
|
|
|
7
| SHAILENDRI(Self) CH-03-007-075-001/582 | SC |
ASHOGA
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL000153
| Credited |
11/05/2023
|
|
|
8
| TEMIN(Wife) CH-03-007-075-001/584 | OTHER |
ASHOGA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL000153
| Credited |
11/05/2023
|
|
|
9
| SANTOSHI BAI(Wife) CH-03-007-075-001/593 | OTHER |
ASHOGA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL000153
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 2 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |