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
| चितरंजन CH-03-004-078-001/10 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| DENA BANK | Dena Bank, Sarda | 1046 |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
2
| लक्ष्मी बाई CH-03-004-078-001/10 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
3
| ज्ञानचंद CH-03-004-078-001/100 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
4
| गैदी बाई CH-03-004-078-001/100 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
5
| दुर्गीन बाई CH-03-004-078-001/106 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
6
| कीसन लाल CH-03-004-078-001/115 | OTHER |
भटगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
7
| नगेसर CH-03-004-078-001/115 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
8
| अरूण कुमार CH-03-004-078-001/12 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
9
| लीखन CH-03-004-078-001/1 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
10
| दया बाई CH-03-004-078-001/1 | OTHER |
भटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067244
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |