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
| TAPURAM CH-03-004-034-003/49-A | OTHER |
आन्दू
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0075093
| Credited |
29/03/2022
|
|
|
2
| bhrati CH-03-004-034-003/53 | OTHER |
आन्दू
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0075093
| Credited |
29/03/2022
|
|
|
3
| RAMCHAND CH-03-004-034-003/6-A | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0075093
| Credited |
29/03/2022
|
|
|
4
| DEENA BAI CH-03-004-034-003/6-A | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0075093
| Credited |
21/06/2022
|
|
|
5
| Udhoram CH-03-004-034-003/65 | OTHER |
आन्दू
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0075093
| Credited |
29/03/2022
|
|
|
6
| gauri CH-03-004-034-003/68 | OTHER |
आन्दू
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0075093
| Credited |
29/03/2022
|
|
|
7
| BISRAM CH-03-004-034-003/72 | OTHER |
आन्दू
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0075093
| Credited |
29/03/2022
|
|
|
8
| GOVIND CH-03-004-034-003/72 | OTHER |
आन्दू
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0075093
| Credited |
29/03/2022
|
|
|
9
| Geeta CH-03-004-034-003/73 | OTHER |
आन्दू
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0075093
| Credited |
29/03/2022
|
|
|
10
| Ghasi ram CH-03-004-034-003/88 | OTHER |
आन्दू
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0075093
| Credited |
21/06/2022
|
|
|
| कुल हाजिरी | 10 | 4 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |