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
| मन्नू CH-03-004-032-001/114 | OTHER |
देवरी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0010547
| Credited |
07/07/2022
|
|
|
2
| शामबती CH-03-004-032-001/114 | OTHER |
देवरी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0010547
| Credited |
07/07/2022
|
|
|
3
| Deepak CH-03-004-032-001/121 | OTHER |
देवरी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0010547
| Credited |
07/07/2022
|
|
|
4
| rekram CH-03-004-032-001/247 | OTHER |
देवरी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0010547
| Credited |
07/07/2022
|
|
|
5
| Tikeshvari CH-03-004-032-001/247 | OTHER |
देवरी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0010547
| Credited |
07/07/2022
|
|
|
6
| sakhina bi CH-03-004-032-001/264 | OTHER |
देवरी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0010547
| Credited |
07/07/2022
|
|
|
7
| पुष्पा CH-03-004-032-001/98 | OTHER |
देवरी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0010547
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |