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
| Pushpa Sahu CH-03-004-032-001/330 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0038997
| Credited |
10/12/2022
|
|
|
2
| Lata Bai CH-03-004-032-001/439 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0038997
| Credited |
10/12/2022
|
|
|
3
| मनहरण लाल तेली CH-03-004-032-001/44 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0038997
| Credited |
10/12/2022
|
|
|
4
| मुन्नी CH-03-004-032-001/44 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0038997
| Credited |
10/12/2022
|
|
|
5
| जालूराम CH-03-004-032-001/105 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0038997
| Credited |
10/12/2022
|
|
|
6
| सुरेश CH-03-004-032-001/105 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0038997
| Credited |
10/12/2022
|
|
|
7
| विमल कुमार CH-03-004-032-001/110 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0038997
| Credited |
10/12/2022
|
|
|
8
| सुकालू तेली CH-03-004-032-001/187 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0038997
| Credited |
10/12/2022
|
|
|
9
| परेमीन CH-03-004-032-001/187 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0038997
| Credited |
10/12/2022
|
|
|
10
| पुरईन CH-03-004-032-001/110 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0038997
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |