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
| Janaki CH-03-004-029-001/349-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0052794
| Credited |
21/01/2023
|
|
|
2
| Gaukaran(Self) CH-03-004-029-001/352 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0052794
| Credited |
21/01/2023
|
|
|
3
| Savita CH-03-004-029-001/353-A | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0052794
| Credited |
21/01/2023
|
|
|
4
| Sarojani CH-03-004-029-001/355 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0052794
| Credited |
21/01/2023
|
|
|
5
| Nandkumar CH-03-004-029-001/355 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0052794
| Credited |
21/01/2023
|
|
|
6
| कुमारी बाई CH-03-004-029-001/36 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0052794
| Credited |
21/01/2023
|
|
|
7
| Gayatri CH-03-004-029-001/363 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0052794
| Credited |
21/01/2023
|
|
|
8
| Sarswati CH-03-004-029-001/364 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0052794
| Credited |
21/01/2023
|
|
|
9
| KALA BAI CH-03-004-029-001/346-A | OTHER |
तारालीम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0052794
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |