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
| JAGESVAR CH-03-004-034-003/35 | OTHER |
आन्दू
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DENA BANK | SARDA | BKDN0821046 |
3303004WL0062818
| Credited |
03/03/2022
|
|
|
2
| Yugal CH-03-004-034-003/101-A | OTHER |
आन्दू
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUNDERNAGAR, RAIPUR | CBIN0283376 |
3303004WL0062818
| Credited |
03/03/2022
|
|
|
3
| rajkumar CH-03-004-034-003/113 | OTHER |
आन्दू
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0062818
| Credited |
03/03/2022
|
|
|
4
| gaukaran CH-03-004-034-003/115 | OTHER |
आन्दू
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0062818
| Credited |
03/03/2022
|
|
|
5
| Janaki CH-03-004-034-003/115 | OTHER |
आन्दू
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0062818
| Credited |
03/03/2022
|
|
|
6
| Radheshyam CH-03-004-034-003/118 | OTHER |
आन्दू
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0062818
| Credited |
03/03/2022
|
|
|
7
| Samundar CH-03-004-034-003/118 | OTHER |
आन्दू
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0062818
| Credited |
03/03/2022
|
|
|
8
| hemsing CH-03-004-034-003/161 | OTHER |
आन्दू
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0062818
| Credited |
03/03/2022
|
|
|
9
| RAMAVTAR CH-03-004-034-003/27 | OTHER |
आन्दू
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0062818
| Credited |
03/03/2022
|
|
|
10
| NAGESVARI CH-03-004-034-003/27 | OTHER |
आन्दू
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0062818
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |