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
| HEMBAI CH-03-004-034-003/38 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0059813
| Credited |
09/02/2022
|
|
|
2
| RAJJU CH-03-004-034-003/39 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0059813
| Credited |
09/02/2022
|
|
|
3
| PUSPA CH-03-004-034-003/39 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0059813
| Credited |
09/02/2022
|
|
|
4
| THAKUR(Self) CH-03-004-034-003/4 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0059813
| Credited |
09/02/2022
|
|
|
5
| GAIDRAM CH-03-004-034-003/40 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0059813
| Credited |
09/02/2022
|
|
|
6
| SUNITA CH-03-004-034-003/40 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0059813
| Credited |
09/02/2022
|
|
|
7
| GAINDU CH-03-004-034-003/41 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0059813
| Credited |
09/02/2022
|
|
|
8
| ISWARI CH-03-004-034-003/41 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0059813
| Credited |
09/02/2022
|
|
|
9
| RAMA(Husband) CH-03-004-034-003/42 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0059813
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |