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
| Rukhmani(Wife) CH-03-004-034-003/197 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303004WL0064588
| Credited |
23/02/2022
|
|
|
2
| Kunjlal(Self) CH-03-004-034-003/197 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303004WL0064588
| Credited |
23/02/2022
|
|
|
3
| ASHOK CH-03-004-034-003/2 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0064588
| Credited |
23/02/2022
|
|
|
4
| MAHENDRA CH-03-004-034-003/191 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0064588
| Credited |
23/02/2022
|
|
|
5
| Saraswati CH-03-004-034-003/193 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0064588
| Credited |
23/02/2022
|
|
|
6
| Bisan CH-03-004-034-003/193 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0064588
| Credited |
23/02/2022
|
|
|
7
| Neera Sahu CH-03-004-034-003/195 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0064588
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |