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
| PREMLAL(Self) CH-03-004-034-003/175 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0064588
| Credited |
23/02/2022
|
|
|
2
| SAROJ(Wife) CH-03-004-034-003/175 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0064588
| Credited |
23/02/2022
|
|
|
3
| MOHIT(Self) CH-03-004-034-003/176 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0064588
| Credited |
23/02/2022
|
|
|
4
| KANTI(Wife) CH-03-004-034-003/176 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0064588
| Credited |
23/02/2022
|
|
|
5
| PARMANAND(Grandson) CH-03-004-034-003/177 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0064588
| Credited |
23/02/2022
|
|
|
6
| DULARI(Granddaughter) CH-03-004-034-003/177 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0064588
| Credited |
23/02/2022
|
|
|
7
| JAGESAR(Self) CH-03-004-034-003/178 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0064588
| Credited |
23/02/2022
|
|
|
8
| NIRMALA(Wife) CH-03-004-034-003/178 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0064588
| Credited |
23/02/2022
|
|
|
9
| JUDAWAN(Self) CH-03-004-034-003/179 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0064588
| Credited |
23/02/2022
|
|
|
10
| Bhikharam CH-03-004-034-003/182 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0064588
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |