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
| LEKHRAM CH-03-004-034-003/1 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL049657
| Credited |
22/09/2023
|
|
|
2
| nareshu CH-03-004-034-003/113 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL049657
| Credited |
22/09/2023
|
|
|
3
| sawana CH-03-004-034-003/113 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL049657
| Credited |
22/09/2023
|
|
|
4
| Ramkumar CH-03-004-034-003/116 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL049657
| Credited |
22/09/2023
|
|
|
5
| Sevati CH-03-004-034-003/116 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL049657
| Credited |
22/09/2023
|
|
|
6
| Rohit kumar CH-03-004-034-003/116 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 85 |
425
|
0
|
0
|
425
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL049657
| Credited |
22/09/2023
|
|
|
7
| naresh CH-03-004-034-003/147 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL049657
| Credited |
22/09/2023
|
|
|
8
| tikeshavari CH-03-004-034-003/147 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL049657
| Credited |
22/09/2023
|
|
|
9
| Divakar CH-03-004-034-003/189 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL049657
| Credited |
22/09/2023
|
|
|
10
| Yugesh(Son) CH-03-004-034-003/42 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL049657
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |