क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| विजय कुमार CH-03-004-027-001/113 | OTHER |
भिलौरी
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL009476
| Credited |
20/05/2023
|
|
|
2
| सविता बाई CH-03-004-027-001/113 | OTHER |
भिलौरी
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL009476
| Credited |
20/05/2023
|
|
|
3
| लीलाराम CH-03-004-027-001/269 | OTHER |
भिलौरी
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL009476
| Credited |
20/05/2023
|
|
|
4
| sukalhin CH-03-004-027-001/269 | OTHER |
भिलौरी
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL009476
| Credited |
20/05/2023
|
|
|
5
| जगराखन CH-03-004-027-001/298 | OTHER |
भिलौरी
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL009476
| Credited |
20/05/2023
|
|
|
6
| धनेश्वरी CH-03-004-027-001/298 | OTHER |
भिलौरी
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL009476
| Credited |
20/05/2023
|
|
|
7
| नारायण CH-03-004-027-001/79 | OTHER |
भिलौरी
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL009476
| Credited |
20/05/2023
|
|
|
8
| सुकलहीन बाई CH-03-004-027-001/79 | OTHER |
भिलौरी
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL009476
| Credited |
20/05/2023
|
|
|
9
| सागर CH-03-004-027-001/81 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL009476
| Credited |
20/05/2023
|
|
|
10
| साविञी CH-03-004-027-001/81 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL009476
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |