क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| पुनाराम CH-03-004-020-002/1-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023541
| Credited |
14/07/2023
|
|
|
2
| पार्वती CH-03-004-020-002/1-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023541
| Credited |
14/07/2023
|
|
|
3
| तातुराम CH-03-004-020-002/10-A | OTHER |
भाठासोरही
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023541
| Credited |
14/07/2023
|
|
|
4
| ढिसवतीन CH-03-004-020-002/10-A | OTHER |
भाठासोरही
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023541
| Credited |
14/07/2023
|
|
|
5
| मन्नू CH-03-004-020-002/103-A | OTHER |
भाठासोरही
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023541
| Credited |
14/07/2023
|
|
|
6
| कुंती बाई CH-03-004-020-002/105-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023541
| Credited |
14/07/2023
|
|
|
7
| Kavita CH-03-004-020-002/106-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023541
| Credited |
14/07/2023
|
|
|
8
| विनोद CH-03-004-020-002/108-A | OTHER |
भाठासोरही
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023541
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |