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
| चुम्मन बाई CH-03-004-027-001/201 | OTHER |
भिलौरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DENA BANK | Dena Bank, Sarda | 1046 |
3303004WL008054
| Credited |
14/06/2021
|
|
|
2
| पूनाराम CH-03-004-027-001/226 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL008054
| Credited |
14/06/2021
|
|
|
3
| मनबोधी CH-03-004-027-001/227 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL008054
| Credited |
14/06/2021
|
|
|
4
| ढेलिया CH-03-004-027-001/227 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL008054
| Credited |
14/06/2021
|
|
|
5
| रामचंद CH-03-004-027-001/228 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL008054
| Credited |
14/06/2021
|
|
|
6
| राम्हीन CH-03-004-027-001/228 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL008054
| Credited |
14/06/2021
|
|
|
7
| पतिराम CH-03-004-027-001/291 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL008054
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |