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
| Pardeshnin CH-03-004-078-001/296-A | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
2
| Shrawan CH-03-004-078-001/300 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
3
| Roshani CH-03-004-078-001/300 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
4
| Fanesh CH-03-004-078-001/304 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
5
| Jitendra Kumar Pathak CH-03-004-078-001/308 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
6
| Radhika Pathak CH-03-004-078-001/308 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
7
| Umendi CH-03-004-078-001/309 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
8
| Kirti CH-03-004-078-001/309 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
9
| Yashwant Kumar CH-03-004-078-001/302 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
10
| Saroj CH-03-004-078-001/302 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |