क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सरस्वती CH-03-004-027-001/272 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL013496
| Credited |
18/06/2021
|
|
|
2
| चुम्मन बाई CH-03-004-027-001/201 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| DENA BANK | Dena Bank, Sarda | 1046 |
3303004WL013496
| Credited |
18/06/2021
|
|
|
3
| पूनाराम CH-03-004-027-001/226 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013496
| Credited |
18/06/2021
|
|
|
4
| रामचंद CH-03-004-027-001/228 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013496
| Credited |
18/06/2021
|
|
|
5
| राम्हीन CH-03-004-027-001/228 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013496
| Credited |
18/06/2021
|
|
|
6
| दाउराम CH-03-004-027-001/255 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013496
| Credited |
18/06/2021
|
|
|
7
| कुमारी बाई CH-03-004-027-001/255 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013496
| Credited |
18/06/2021
|
|
|
8
| निरंजन CH-03-004-027-001/272 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013496
| Credited |
18/06/2021
|
|
|
9
| पतिराम CH-03-004-027-001/291 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013496
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |