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
| TAKESH CH-03-004-032-001/470 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL010314
| Credited |
09/05/2024
|
|
Jageshwar Pal
|
2
| TAKHAT CH-03-004-032-001/472 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL010314
| Credited |
09/05/2024
|
|
Jageshwar Pal
|
3
| NANNA CH-03-004-032-001/472 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL010314
| Credited |
09/05/2024
|
|
Jageshwar Pal
|
4
| FEKAN BAI CH-03-004-032-001/459 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL010314
| Credited |
09/05/2024
|
|
Jageshwar Pal
|
5
| Jaysingh Sahu(Son) CH-03-004-032-001/459 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL010314
| Credited |
09/05/2024
|
|
Jageshwar Pal
|
6
| जेठूराम तेली CH-03-004-032-001/46 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL010314
| Credited |
09/05/2024
|
|
Jageshwar Pal
|
7
| द्रोपती CH-03-004-032-001/46 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL010314
| Credited |
09/05/2024
|
|
Jageshwar Pal
|
8
| Rameshwari CH-03-004-032-001/461 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL010314
| Credited |
09/05/2024
|
|
Jageshwar Pal
|
9
| Bitawan Bai CH-03-004-032-001/463 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL010314
| Credited |
09/05/2024
|
|
Jageshwar Pal
|
10
| RUKHAMANI CH-03-004-032-001/470 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL010314
| Credited |
09/05/2024
|
|
Jageshwar Pal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |