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
| देवकुमार CH-03-004-027-001/296 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL008054
| Credited |
14/06/2021
|
|
|
2
| devendra CH-03-004-027-001/296 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL008054
| Credited |
14/06/2021
|
|
|
3
| भागवतराम CH-03-004-027-001/304 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL020195
| Credited |
27/08/2021
|
|
|
4
| कूमारीबाई CH-03-004-027-001/304 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL008054
| Credited |
14/06/2021
|
|
|
5
| गायत्री CH-03-004-027-001/311 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL008054
| Credited |
14/06/2021
|
|
|
6
| बिसुतराम CH-03-004-027-001/311 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL008054
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |