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
| लीखन CH-03-004-078-001/1 | OTHER |
भटगांव
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0028164
| Credited |
27/10/2022
|
|
|
2
| उर्मिला बाई CH-03-004-078-001/101 | OTHER |
भटगांव
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0028164
| Credited |
27/10/2022
|
|
|
3
| साविञी बाई CH-03-004-078-001/111 | OTHER |
भटगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0028164
| Credited |
27/10/2022
|
|
|
4
| अरूण कुमार CH-03-004-078-001/12 | OTHER |
भटगांव
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0028164
| Credited |
27/10/2022
|
|
|
5
| सोहद्री बाई CH-03-004-078-001/12 | OTHER |
भटगांव
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0028164
| Credited |
27/10/2022
|
|
|
6
| हरीराम CH-03-004-078-001/148 | OTHER |
भटगांव
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0028164
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |