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
| माखन CH-03-004-028-001/261 | OTHER |
लेंजवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0012071
| Credited |
11/07/2022
|
|
|
2
| सोनबती CH-03-004-028-001/264 | OTHER |
लेंजवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0012071
| Credited |
11/07/2022
|
|
|
3
| NAMITA CH-03-004-028-001/264 | OTHER |
लेंजवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0012071
| Credited |
11/07/2022
|
|
|
4
| Purnima CH-03-004-028-001/266 | OTHER |
लेंजवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0012071
| Credited |
11/07/2022
|
|
|
5
| ओमप्रकाश CH-03-004-028-001/268 | OTHER |
लेंजवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0012071
| Credited |
11/07/2022
|
|
|
6
| Nilkanth CH-03-004-028-001/27 | OTHER |
लेंजवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0012071
| Credited |
11/07/2022
|
|
|
7
| ASHWANI CH-03-004-028-001/270 | OTHER |
लेंजवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0012071
| Credited |
11/07/2022
|
|
|
8
| बैसाखिन CH-03-004-028-001/271 | OTHER |
लेंजवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0012071
| Credited |
11/07/2022
|
|
|
9
| बिरजा CH-03-004-028-001/271 | OTHER |
लेंजवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0012071
| Credited |
11/07/2022
|
|
|
10
| Varsha Sahu CH-03-004-028-001/271 | OTHER |
लेंजवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0012071
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |