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
| चतुर सिंह CH-03-004-032-001/104 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL015441
| Credited |
01/06/2023
|
|
|
2
| DULOURIN(Daughter) CH-03-004-032-001/104 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL015441
| Credited |
01/06/2023
|
|
|
3
| शकुन्तला CH-03-004-032-001/106 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL015441
| Credited |
01/06/2023
|
|
|
4
| Radhe Sahoo(Self) CH-03-004-032-001/106 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL015441
| Credited |
01/06/2023
|
|
|
5
| अमरीका CH-03-004-032-001/108 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL015441
| Credited |
01/06/2023
|
|
|
6
| uma bai sahu CH-03-004-032-001/119 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL015441
| Credited |
01/06/2023
|
|
|
7
| पुनाराम निषाद CH-03-004-032-001/14 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL015441
| Credited |
01/06/2023
|
|
|
8
| द्रोपती CH-03-004-032-001/14 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL015441
| Credited |
01/06/2023
|
|
|
9
| राजकुमार तेली CH-03-004-032-001/142 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL015441
| Credited |
01/06/2023
|
|
|
10
| महेशियाबाई CH-03-004-032-001/146 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL015441
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 6 | 8 | 9 | 9 | 2 | | | | | | | | | | | | | | |