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
| टिकम CH-16-008-063-001/434-A | SC |
Torla
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL113787
| Credited |
30/03/2021
|
|
|
2
| पिलियाबाई CH-16-008-063-001/445-C | SC |
Torla
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL113787
| Credited |
30/03/2021
|
|
|
3
| likhendra(Son) CH-16-008-063-001/471-B | OTHER |
Torla
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL113787
| Credited |
30/03/2021
|
|
|
4
| hemichand(Self) CH-16-008-063-001/474 | OTHER |
Torla
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL113787
| Credited |
30/03/2021
|
|
|
5
| ranjita(Wife) CH-16-008-063-001/483 | OTHER |
Torla
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL113787
| Credited |
30/03/2021
|
|
|
6
| tanuja CH-16-008-063-001/540 | SC |
Torla
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL113787
| Credited |
30/03/2021
|
|
|
7
| kanchan(Wife) CH-16-008-063-001/545 | SC |
Torla
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL113787
| Credited |
30/03/2021
|
|
|
8
| laxminarayan(Self) CH-16-008-063-001/556 | OTHER |
Torla
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL113787
| Credited |
30/03/2021
|
|
|
9
| tameshwari(Wife) CH-16-008-063-001/556 | OTHER |
Torla
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL113787
| Credited |
30/03/2021
|
|
|
10
| ramkumar(Self) CH-16-008-063-001/576 | OTHER |
Torla
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL113787
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |