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
| Harish CH-03-004-034-003/92 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CENTRAL BANK OF INDIA | KHAMATARAI | CBIN0283482 |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
2
| mantram CH-03-004-034-003/94 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
17/03/2022
|
|
|
3
| godhavri CH-03-004-034-003/94 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
14/03/2022
|
|
|
4
| motiram CH-03-004-034-003/95 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
5
| indrani CH-03-004-034-003/95 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
6
| Bandhu Prasad CH-03-004-034-003/95 | OTHER |
आन्दू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
14/03/2022
|
|
|
7
| BISHVASA CH-03-004-034-003/9 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
8
| mohan CH-03-004-034-003/90 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
9
| khanti CH-03-004-034-003/90 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
10
| Kumari CH-03-004-034-003/92 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 10 | 10 | | | | | | | | | | | | | | |