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
| देवकी CH-16-008-063-001/57 | OTHER |
Torla
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL0006138
| Credited |
29/06/2022
|
|
|
2
| कुमारी(Self) CH-16-008-063-001/57 | OTHER |
Torla
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL0006138
| Credited |
29/06/2022
|
|
|
3
| ramkumar(Self) CH-16-008-063-001/576 | OTHER |
Torla
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL0006138
| Credited |
29/06/2022
|
|
|
4
| इन्द्रेश CH-16-008-063-001/58 | OTHER |
Torla
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL0006138
| Credited |
29/06/2022
|
|
|
5
| रीनाबाई CH-16-008-063-001/58 | OTHER |
Torla
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL0006138
| Credited |
29/06/2022
|
|
|
6
| sandip(Self) CH-16-008-063-001/58-C | OTHER |
Torla
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL0006138
| Credited |
29/06/2022
|
|
|
7
| bhuneshwari(Wife) CH-16-008-063-001/58-C | OTHER |
Torla
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL0006138
| Credited |
29/06/2022
|
|
|
8
| लक्ष्मी CH-16-008-063-001/83 | OTHER |
Torla
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL0006138
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |