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
| Dhanni CH-03-004-034-002/738 | OTHER |
बुढाजोंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0056500
| Credited |
24/01/2022
|
|
|
2
| Dinesh CH-03-004-034-001/174 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0056500
| Credited |
24/01/2022
|
|
|
3
| तीजूराम CH-03-004-034-001/196 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0056500
| Credited |
24/01/2022
|
|
|
4
| Manoj CH-03-004-034-001/196 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0056500
| Credited |
24/01/2022
|
|
|
5
| Durga CH-03-004-034-001/548 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0056500
| Credited |
24/01/2022
|
|
|
6
| Rajaram CH-03-004-034-001/734 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0056500
| Credited |
24/01/2022
|
|
|
7
| Premin Bai CH-03-004-034-001/734 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0056500
| Credited |
24/01/2022
|
|
|
8
| Lochan CH-03-004-034-002/728 | OTHER |
बुढाजोंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL066823
| Credited |
25/03/2023
|
|
|
9
| Rajeshwari CH-03-004-034-002/728 | OTHER |
बुढाजोंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0056500
| Credited |
24/01/2022
|
|
|
10
| Jitendra CH-03-004-034-002/738 | OTHER |
बुढाजोंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0056500
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |