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
| lokhu CH-03-004-034-003/56 | OTHER |
आन्दू
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL004574
| Credited |
30/04/2024
|
|
|
2
| pemin CH-03-004-034-003/56 | OTHER |
आन्दू
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL004574
| Credited |
30/04/2024
|
|
|
3
| Rajkumar CH-03-004-034-003/57 | OTHER |
आन्दू
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL004574
| Credited |
30/04/2024
|
|
|
4
| Sunita CH-03-004-034-003/57 | OTHER |
आन्दू
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL004574
| Credited |
30/04/2024
|
|
|
5
| ganesu CH-03-004-034-003/59 | OTHER |
आन्दू
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL004574
| Credited |
30/04/2024
|
|
|
6
| savitri CH-03-004-034-003/59 | OTHER |
आन्दू
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL004574
| Credited |
30/04/2024
|
|
|
7
| kamni CH-03-004-034-003/60 | OTHER |
आन्दू
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL004574
| Credited |
30/04/2024
|
|
|
8
| punnu CH-03-004-034-003/61 | OTHER |
आन्दू
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL004574
| Credited |
30/04/2024
|
|
|
9
| jageshavari CH-03-004-034-003/61 | OTHER |
आन्दू
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL004574
| Credited |
30/04/2024
|
|
|
10
| bhanshi CH-03-004-034-003/62 | OTHER |
आन्दू
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL004574
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 9 | 10 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |