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
| सुशीला CH-16-008-063-001/39 | OTHER |
Torla
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL021087
| Credited |
18/05/2019
|
|
|
2
| नर्मदा CH-16-008-063-001/39-A | OTHER |
Torla
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL021087
| Credited |
18/05/2019
|
|
|
3
| bhojram(Self) CH-16-008-063-001/399-D | OTHER |
Torla
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL021087
| Credited |
18/05/2019
|
|
|
4
| गंगाबाई CH-16-008-063-001/40-A | OTHER |
Torla
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL021087
| Credited |
18/05/2019
|
|
|
5
| samaru(Self) CH-16-008-063-001/400-A | OTHER |
Torla
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL021087
| Credited |
18/05/2019
|
|
|
6
| अंशु CH-16-008-063-001/400-B | OTHER |
Torla
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL021087
| Credited |
18/05/2019
|
|
|
7
| khemin(Wife) CH-16-008-063-001/400-C | OTHER |
Torla
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL021087
| Credited |
18/05/2019
|
|
|
8
| dhanesh(Self) CH-16-008-063-001/401-A | OTHER |
Torla
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL021087
| Credited |
18/05/2019
|
|
|
9
| गिरजा CH-16-008-063-001/401-A | OTHER |
Torla
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL021087
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |