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
| Radhabai Yadaw(Wife) CH-03-004-029-001/374 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
2
| Mohan CH-03-004-029-001/372 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
3
| Aanushuya bai(Self) CH-03-004-029-001/381 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
4
| Maharan CH-03-004-029-001/350 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
5
| कुमारी बाई CH-03-004-029-001/36 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
6
| Sarswati CH-03-004-029-001/364 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
7
| Lila CH-03-004-029-001/366 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
8
| Gita bai CH-03-004-029-001/367 | OTHER |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
9
| Pushpa Bai CH-03-004-029-001/37 | ST |
तारालीम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019471
| Credited |
12/06/2024
|
|
Nandkumar
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |