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
| Sahmati(Daughter-in-Law) CH-03-004-023-001/127 | OTHER |
पतोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL014169
| Credited |
18/05/2024
|
|
|
2
| देवलाल CH-03-004-023-001/176 | OTHER |
पतोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014169
| Credited |
18/05/2024
|
|
|
3
| रमतिला CH-03-004-023-001/176 | OTHER |
पतोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014169
| Credited |
18/05/2024
|
|
|
4
| TULSI BAI CH-03-004-023-001/267 | OTHER |
पतोरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014169
| Credited |
18/05/2024
|
|
|
5
| GULAPA CH-03-004-023-001/285 | OTHER |
पतोरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014169
| Credited |
18/05/2024
|
|
|
6
| Nema bai CH-03-004-023-001/315 | OTHER |
पतोरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014169
| Credited |
18/05/2024
|
|
|
7
| Deelip kumar CH-03-004-023-001/362 | OTHER |
पतोरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014169
| Credited |
18/05/2024
|
|
|
8
| साविञी CH-03-004-023-001/64 | OTHER |
पतोरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014169
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |