क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मनबोधी CH-03-004-027-001/227 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL098389
| Credited |
12/04/2024
|
|
Nohar Sahu
|
2
| ढेलिया CH-03-004-027-001/227 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL098389
| Credited |
12/04/2024
|
|
Nohar Sahu
|
3
| चैतराम CH-03-004-027-001/229 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL098389
| Credited |
12/04/2024
|
|
Nohar Sahu
|
4
| Khilendra Kumar Sahu(Son) CH-03-004-027-001/229 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL098389
| Credited |
12/04/2024
|
|
Nohar Sahu
|
5
| प्रभूलाल CH-03-004-027-001/23 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL098389
| Credited |
12/04/2024
|
|
Nohar Sahu
|
6
| खेमीन CH-03-004-027-001/23 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL098389
| Credited |
12/04/2024
|
|
Nohar Sahu
|
7
| स्वरूप CH-03-004-027-001/231 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL098389
| Credited |
12/04/2024
|
|
Nohar Sahu
|
8
| सीमाबाई CH-03-004-027-001/231 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL098389
| Credited |
12/04/2024
|
|
Nohar Sahu
|
9
| दुकालू राम CH-03-004-027-001/236 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0103098
| Credited |
02/05/2024
|
|
Nohar Sahu
|
10
| रामप्यारी CH-03-004-027-001/236 | OTHER |
भिलौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL098389
| Credited |
12/04/2024
|
|
Nohar Sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |