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
| नमस कुमार CH-03-004-034-001/187 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL030738
| Credited |
17/07/2023
|
|
|
2
| दिनेश्वरी CH-03-004-034-001/187 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL030738
| Credited |
17/07/2023
|
|
|
3
| राधा CH-03-004-034-001/191 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL030738
| Credited |
17/07/2023
|
|
|
4
| atma CH-03-004-034-001/417 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL030738
| Credited |
17/07/2023
|
|
|
5
| Champa CH-03-004-034-001/417 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL030738
| Credited |
17/07/2023
|
|
|
6
| Mukesh Kumar Sahu(Son) CH-03-004-034-001/417 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL030738
| Credited |
17/07/2023
|
|
|
7
| Saroj(Husband) CH-03-004-034-001/564 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL030738
| Credited |
17/07/2023
|
|
|
8
| Jamuna(Wife) CH-03-004-034-001/564 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL030738
| Credited |
17/07/2023
|
|
|
9
| लक्ष्मण CH-03-004-034-001/150 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL030738
| Credited |
17/07/2023
|
|
|
10
| इन्दु CH-03-004-034-001/150 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL030738
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |