क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| तिजेराम CH-03-004-034-001/197 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| DENA BANK | Dena Bank, Sarda | 1046 |
3303004WL0050369
| Credited |
02/01/2022
|
|
|
2
| शकुन बाई CH-03-004-034-001/197 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0050369
| Credited |
02/01/2022
|
|
|
3
| दशोदा CH-03-004-034-001/200 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0050369
| Credited |
02/01/2022
|
|
|
4
| Kuldeep CH-03-004-034-001/200 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0050369
| Credited |
02/01/2022
|
|
|
5
| Jagnnath CH-03-004-034-001/200 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0050369
| Credited |
02/01/2022
|
|
|
6
| फिरंगी CH-03-004-034-001/205 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0050369
| Credited |
02/01/2022
|
|
|
7
| Sevti CH-03-004-034-001/205 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0050369
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |