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
| अंशु CH-16-008-063-001/400-B | OTHER |
Torla
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 131 |
393
|
0
|
0
|
393
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL025363
| Credited |
29/05/2017
|
|
|
2
| bhikham CH-16-008-063-001/400-C | OTHER |
Torla
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL025363
| Credited |
29/05/2017
|
|
|
3
| dhanesh(Self) CH-16-008-063-001/401-A | OTHER |
Torla
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL025363
| Credited |
29/05/2017
|
|
|
4
| गिरजा CH-16-008-063-001/401-A | OTHER |
Torla
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL025363
| Credited |
29/05/2017
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |