क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| दिनेश CH-03-004-027-001/209 | OTHER |
भिलौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0065352
| Credited |
03/03/2022
|
|
|
2
| प्रमिला CH-03-004-027-001/209 | OTHER |
भिलौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0065352
| Credited |
03/03/2022
|
|
|
3
| फुलेश्वरी CH-03-004-027-001/224 | OTHER |
भिलौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0065352
| Credited |
03/03/2022
|
|
|
4
| ओमप्रकाश CH-03-004-027-001/224 | OTHER |
भिलौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0065352
| Credited |
03/03/2022
|
|
|
5
| प्रभूलाल CH-03-004-027-001/23 | OTHER |
भिलौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0065352
| Credited |
03/03/2022
|
|
|
6
| खेमीन CH-03-004-027-001/23 | OTHER |
भिलौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0065352
| Credited |
03/03/2022
|
|
|
7
| नरोत्तम CH-03-004-027-001/6 | OTHER |
भिलौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0065352
| Credited |
03/03/2022
|
|
|
8
| परेमीन CH-03-004-027-001/6 | OTHER |
भिलौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0065352
| Credited |
03/03/2022
|
|
|
9
| Shree Ram CH-03-004-027-001/64 | OTHER |
भिलौरी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0065352
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |