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
| Pratima Yadav(Daughter) CH-16-012-010-001/337 | OTHER |
Baratnara
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | Dharsiwa | IBKL0001218 |
3316012WL090745
| Credited |
04/05/2023
|
|
|
2
| Saraswati Yadav(Wife) CH-16-012-010-001/346 | OTHER |
Baratnara
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3316012WL090745
| Credited |
05/05/2023
|
|
|
3
| INDRA KUMAR DHRUV(Self) CH-16-012-010-001/126 | ST |
Baratnara
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090745
| Credited |
04/05/2023
|
|
|
4
| रामदुलार CH-16-012-010-001/226 | OTHER |
Baratnara
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL090745
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |