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
| साविञी CH-03-004-027-001/81 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL005621
| Credited |
12/05/2023
|
|
|
2
| होरी लाल CH-03-004-027-001/85 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL005621
| Credited |
12/05/2023
|
|
|
3
| कुंती बाई CH-03-004-027-001/85 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL005621
| Credited |
12/05/2023
|
|
|
4
| सुरेश कुमार CH-03-004-027-001/86 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL005621
| Credited |
12/05/2023
|
|
|
5
| रेखा CH-03-004-027-001/86 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL005621
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |