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
| NARAD CH-03-004-029-001/396 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL026126
|
|
|
|
Nandkumar
|
2
| MOTIRAM CH-03-004-029-001/389 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL026126
|
|
|
|
Nandkumar
|
3
| INDROTIN CH-03-004-029-001/393 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL026126
|
|
|
|
Nandkumar
|
4
| Munni Bai CH-03-004-029-001/384 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL026126
|
|
|
|
Nandkumar
|
5
| RAMADHAR CH-03-004-029-001/388 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026126
|
|
|
|
Nandkumar
|
6
| Sarswati CH-03-004-029-001/364 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026126
|
|
|
|
Nandkumar
|
7
| Aanushuya bai(Self) CH-03-004-029-001/381 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026126
|
|
|
|
Nandkumar
|
8
| चम्पा बाई CH-03-004-029-001/39 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026126
|
|
|
|
Nandkumar
|
9
| TOPSINGH CH-03-004-029-001/390 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026126
|
|
|
|
Nandkumar
|
10
| RUKHMANI CH-03-004-029-001/399 | OTHER |
तारालीम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026126
|
|
|
|
Nandkumar
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |