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
| देवकी CH-03-004-027-001/1 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL016373
| Credited |
24/06/2021
|
|
|
2
| Digambar CH-03-004-027-001/1 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL016373
| Credited |
24/06/2021
|
|
|
3
| लेखाराम CH-03-004-027-001/147 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL016373
| Credited |
24/06/2021
|
|
|
4
| चितरेखा CH-03-004-027-001/147 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL016373
| Credited |
24/06/2021
|
|
|
5
| सरोज कुमार CH-03-004-027-001/159 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL016373
| Credited |
24/06/2021
|
|
|
6
| अमर बाई CH-03-004-027-001/159 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL016373
| Credited |
24/06/2021
|
|
|
7
| हरखराम CH-03-004-027-001/160 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL016373
| Credited |
24/06/2021
|
|
|
8
| कुमारी बाई CH-03-004-027-001/160 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL016373
| Credited |
24/06/2021
|
|
|
9
| कल्याण CH-03-004-027-001/163 | OTHER |
भिलौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL016373
| Credited |
24/06/2021
|
|
|
10
| चमेली बाई CH-03-004-027-001/163 | OTHER |
भिलौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL016373
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 2 | 2 | 2 | | | | | | | | | | | | | | |