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
| उर्मिला बाई(Wife) CH-03-004-078-001/77 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| DENA BANK | SARDA | BKDN0821046 |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
2
| पप्पू राम(Son) CH-03-004-078-001/77 | 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
| पुसउ राम CH-03-004-078-001/78 | 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
| रेखा बाई CH-03-004-078-001/78 | 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
| दुलारी बाई CH-03-004-078-001/79 | 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
|
|
|
6
| डेरहा राम CH-03-004-078-001/81 | 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
|
|
|
7
| सेवती बाई CH-03-004-078-001/81 | 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
| Samaru CH-03-004-078-001/60 | 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
|
|
|
9
| लेखराम CH-03-004-078-001/72 | 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
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |