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
| Mamta CH-03-004-033-001/535 | OTHER |
सरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL093600
| Credited |
12/04/2024
|
|
|
2
| Laxmi Sahu(Self) CH-03-004-033-001/595 | OTHER |
सरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL093600
| Credited |
12/04/2024
|
|
|
3
| Rinki(Daughter-in-Law) CH-03-004-033-001/595 | OTHER |
सरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL093600
| Credited |
12/04/2024
|
|
|
4
| पूनम CH-03-004-033-001/6 | OTHER |
सरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL093600
| Credited |
13/04/2024
|
|
|
5
| इस्ताज(Son) CH-03-004-033-001/94 | OTHER |
सरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL093600
| Credited |
12/04/2024
|
|
|
6
| Sabana Ali(Daughter-in-Law) CH-03-004-033-001/94 | OTHER |
सरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL093600
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |