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
| Rameshwari(Daughter-in-Law) CH-03-007-036-001/209 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0071679
| Credited |
15/03/2022
|
|
|
2
| Nand Kumar CH-03-007-036-001/16 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0071679
| Credited |
15/03/2022
|
|
|
3
| rukhmani CH-03-007-036-001/165 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0071679
| Credited |
15/03/2022
|
|
|
4
| Tej Ram CH-03-007-036-001/17 | ST |
ARSHNARA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0071679
| Credited |
28/03/2022
|
|
|
5
| paltu ram CH-03-007-036-001/170 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0071679
| Credited |
15/03/2022
|
|
|
6
| vikram singh CH-03-007-036-001/172 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0071679
| Credited |
15/03/2022
|
|
|
7
| laxmi CH-03-007-036-001/184 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0071679
| Credited |
15/03/2022
|
|
|
8
| santoshi CH-03-007-036-001/187 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0071679
| Credited |
15/03/2022
|
|
|
9
| ram bai CH-03-007-036-001/202 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0071679
| Credited |
15/03/2022
|
|
|
10
| hemlata CH-03-007-036-001/204 | ST |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0071679
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |