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-03-004-034-001/104 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0057068
| Credited |
27/01/2023
|
|
|
2
| Ashok CH-03-004-034-001/108-A | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0057068
| Credited |
27/01/2023
|
|
|
3
| Sushila CH-03-004-034-001/108-A | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0057068
| Credited |
27/01/2023
|
|
|
4
| Bimal CH-03-004-034-001/108-A | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0057068
| Credited |
27/01/2023
|
|
|
5
| Chandrika CH-03-004-034-001/108-A | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0057068
| Credited |
27/01/2023
|
|
|
6
| राकेश CH-03-004-034-001/109 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0057068
| Credited |
27/01/2023
|
|
|
7
| Santan CH-03-004-034-001/109 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0057068
| Credited |
27/01/2023
|
|
|
8
| Payal CH-03-004-034-001/109 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0057068
| Credited |
27/01/2023
|
|
|
9
| प्रकाश CH-03-004-034-001/116 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0057068
| Credited |
27/01/2023
|
|
|
10
| Kasmati CH-03-004-034-001/588 | OTHER |
अतरगढी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0057068
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |