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
| ASHOK CH-03-004-034-003/2 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
2
| NEMA BAI CH-03-004-034-003/2 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
3
| Bhuneshwar CH-03-004-034-003/200 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
4
| Tikeshwari CH-03-004-034-003/200 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
5
| Devendra CH-03-004-034-003/201 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
6
| Hulesh CH-03-004-034-003/201 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
7
| SARASWATI CH-03-004-034-003/21 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
8
| GANGADAR CH-03-004-034-003/21 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
9
| SARASWATI CH-03-004-034-003/22 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
10
| Nilmani Sahu CH-03-004-034-003/22 | OTHER |
आन्दू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0072944
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |