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
| Bina kumari(Wife) CH-03-004-078-001/220 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
2
| Suman CH-03-004-078-001/223 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
3
| rameshreen CH-03-004-078-001/225 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
4
| anita CH-03-004-078-001/226 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
5
| PUNIT CH-03-004-078-001/236 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
6
| दुर्गेश CH-03-004-078-001/246 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0083423
| Credited |
27/07/2022
|
|
|
7
| रिखीराम CH-03-004-078-001/251 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
8
| Dhanbai CH-03-004-078-001/251 | OTHER |
भटगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
9
| Dukhiya CH-03-004-078-001/266 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |