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
| Meena Bai nishad(Self) CH-04-001-071-001/194-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | RASMEDA | CNRB0004043 |
3304001WL022057
| Credited |
14/07/2023
|
|
|
2
| MADHU BAI NISHAD(Daughter-in-Law) CH-04-001-071-001/199 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022057
| Credited |
14/07/2023
|
|
|
3
| Kuleshwari Sahu(Self) CH-04-001-071-001/206-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022057
| Credited |
14/07/2023
|
|
|
4
| लताबाई CH-04-001-071-001/21 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022057
| Credited |
14/07/2023
|
|
|
5
| PURNIMA BAI(Self) CH-04-001-071-001/221-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022057
| Credited |
14/07/2023
|
|
|
6
| AMRIKA BAI NISHAD(Self) CH-04-001-071-001/271-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022057
| Credited |
14/07/2023
|
|
|
7
| दीपकबाई CH-04-001-071-001/304 | OTHER |
धीरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022057
| Credited |
14/07/2023
|
|
|
8
| Dileshwar sahu(Son) CH-04-001-071-001/311-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022057
| Credited |
14/07/2023
|
|
|
9
| सुनिता बाइ CH-04-001-071-001/322 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022057
| Credited |
14/07/2023
|
|
|
10
| SURENDRA(Husband) CH-04-001-071-001/182 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022057
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |