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
| Ramavatar CH-03-004-034-003/126 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067659
| Credited |
04/03/2022
|
|
|
2
| Fuleshwari CH-03-004-034-003/126 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067659
| Credited |
04/03/2022
|
|
|
3
| Ramhin(Self) CH-03-004-034-003/127 | OTHER |
आन्दू
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067659
| Credited |
04/03/2022
|
|
|
4
| Dushan Sahu(Daughter) CH-03-004-034-003/127 | OTHER |
आन्दू
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067659
| Credited |
04/03/2022
|
|
|
5
| Ganesh CH-03-004-034-003/128 | OTHER |
आन्दू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067659
| Credited |
04/03/2022
|
|
|
6
| Radha CH-03-004-034-003/128 | OTHER |
आन्दू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067659
| Credited |
04/03/2022
|
|
|
7
| NOHAR CH-03-004-034-003/13 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067659
| Credited |
04/03/2022
|
|
|
8
| TIRITH CH-03-004-034-003/13 | OTHER |
आन्दू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067659
| Credited |
04/03/2022
|
|
|
9
| Kodaiya CH-03-004-034-003/130 | OTHER |
आन्दू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067659
| Credited |
04/03/2022
|
|
|
10
| Naresh CH-03-004-034-003/130 | OTHER |
आन्दू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0067659
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 3 | 9 | 9 | 10 | 9 | 9 | 6 | | | | | | | | | | | | | | |