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
| धनमती बाई CH-03-004-078-001/135 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0067244
| Credited |
04/03/2022
|
|
|
2
| sati CH-03-004-078-001/137 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| DENA BANK | Dena Bank, Sarda | 1046 |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
3
| mukesh CH-03-004-078-001/126 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| DENA BANK | SARDA | BKDN0821046 |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
4
| गुहन CH-03-004-078-001/135 | OTHER |
भटगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| DENA BANK | SARDA | BKDN0821046 |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
5
| रूखमणी बाई CH-03-004-078-001/143 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
6
| DEVENDRA CH-03-004-078-001/12 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
7
| निर्मला बाई CH-03-004-078-001/120 | OTHER |
भटगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
8
| सरस्वती बाई CH-03-004-078-001/125 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
9
| Ramanuj CH-03-004-078-001/125 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
10
| ललिता बाई CH-03-004-078-001/126 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |