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
| Bharati Sahu CH-03-004-032-001/529 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013145
| Credited |
30/05/2023
|
|
|
2
| दीनू CH-03-004-032-001/53 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013145
| Credited |
30/05/2023
|
|
|
3
| थनवारी CH-03-004-032-001/53 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013145
| Credited |
30/05/2023
|
|
|
4
| Bhuneshvari Bai CH-03-004-032-001/530 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013145
| Credited |
30/05/2023
|
|
|
5
| रेवती CH-03-004-032-001/54 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013145
| Credited |
30/05/2023
|
|
|
6
| Ramsing Yadav CH-03-004-032-001/544 | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013145
| Credited |
30/05/2023
|
|
|
7
| Dhaneshwari CH-03-004-032-001/544 | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013145
| Credited |
30/05/2023
|
|
|
8
| Lochan Nishad CH-03-004-032-001/546 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013145
| Credited |
30/05/2023
|
|
|
9
| Vinita Nishad CH-03-004-032-001/546 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013145
| Credited |
30/05/2023
|
|
|
10
| नीरू CH-03-004-032-001/55 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013145
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 9 | 9 | 9 | 9 | 3 | | | | | | | | | | | | | | |