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
| रोकेक्षमा CH-03-004-078-002/75 | OTHER |
बावनलाख
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL012503
| Credited |
18/05/2024
|
|
Jitendra
|
2
| पुष्पा बाई CH-03-004-078-002/75 | OTHER |
बावनलाख
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL012503
| Credited |
18/05/2024
|
|
Jitendra
|
3
| RITESH(Son) CH-03-004-078-002/77 | OTHER |
बावनलाख
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL012503
| Credited |
18/05/2024
|
|
Jitendra
|
4
| पूर्णीमा बाई CH-03-004-078-002/78 | OTHER |
बावनलाख
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL012503
| Credited |
18/05/2024
|
|
Jitendra
|
5
| सोहबदाज CH-03-004-078-002/79 | OTHER |
बावनलाख
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL012503
| Credited |
18/05/2024
|
|
Jitendra
|
6
| भगवंतीन बाई CH-03-004-078-002/79 | OTHER |
बावनलाख
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL012503
| Credited |
18/05/2024
|
|
Jitendra
|
7
| राधाबाई CH-03-004-078-002/80 | OTHER |
बावनलाख
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL012503
| Credited |
18/05/2024
|
|
Jitendra
|
8
| पंचूराम CH-03-004-078-002/81 | SC |
बावनलाख
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL012503
| Credited |
18/05/2024
|
|
Jitendra
|
| कुल हाजिरी | 8 | 5 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |