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
| Sanjay CH-03-004-032-001/496 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0046667
| Credited |
30/12/2022
|
|
|
2
| Hemin Nishad CH-03-004-032-001/526 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0046667
| Credited |
30/12/2022
|
|
|
3
| Jamuna Bai CH-03-004-032-001/536 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0046667
| Credited |
30/12/2022
|
|
|
4
| Niteshwari CH-03-004-032-001/537 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0046667
| Credited |
30/12/2022
|
|
|
5
| Leelam Sahu CH-03-004-032-001/564 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0046667
| Credited |
30/12/2022
|
|
|
6
| Ramdas CH-03-004-032-001/565 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0046667
| Credited |
30/12/2022
|
|
|
7
| Nima Bai CH-03-004-032-001/565 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0046667
| Credited |
30/12/2022
|
|
|
8
| Dhaneshwari CH-03-004-032-001/545 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0046667
| Credited |
30/12/2022
|
|
|
9
| Akeshwar Sahu CH-03-004-032-001/537 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0046667
| Credited |
30/12/2022
|
|
|
10
| Avan Sahu CH-03-004-032-001/545 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0046667
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |