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
| CHETAN(Son) CH-03-004-078-002/52 | OTHER |
बावनलाख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL017417
| Credited |
14/07/2023
|
|
|
2
| रामदास CH-03-004-078-002/77 | OTHER |
बावनलाख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL017417
| Credited |
14/07/2023
|
|
|
3
| Sanju das CH-03-004-078-002/77 | OTHER |
बावनलाख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL017417
| Credited |
14/07/2023
|
|
|
4
| RITESH(Son) CH-03-004-078-002/77 | OTHER |
बावनलाख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL017417
| Credited |
14/07/2023
|
|
|
5
| पंचूराम CH-03-004-078-002/81 | SC |
बावनलाख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL017417
| Credited |
14/07/2023
|
|
|
6
| मंञी बाई CH-03-004-078-002/81 | SC |
बावनलाख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0040953
| Credited |
02/09/2023
|
|
|
7
| Yogendra CH-03-004-078-002/81 | SC |
बावनलाख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL017417
| Credited |
14/07/2023
|
|
|
8
| Sandeep CH-03-004-078-002/81 | SC |
बावनलाख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL017417
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |