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
| purnima bai(Self) CH-04-001-071-001/374-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031047
| Credited |
14/07/2023
|
|
|
2
| दशोदा CH-04-001-071-001/375 | ST |
धीरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 209 |
836
|
0
|
0
|
836
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031047
| Credited |
14/07/2023
|
|
|
3
| bendu bai(Self) CH-04-001-071-001/381-A | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031047
| Credited |
14/07/2023
|
|
|
4
| महेश्वरी CH-04-001-071-001/388 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031047
| Credited |
14/07/2023
|
|
|
5
| bhagwati bai(Self) CH-04-001-071-001/394-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 209 |
836
|
0
|
0
|
836
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031047
| Credited |
14/07/2023
|
|
|
6
| shawetri bai nishad(Self) CH-04-001-071-001/403-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 209 |
836
|
0
|
0
|
836
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031047
| Credited |
14/07/2023
|
|
|
7
| नेमाबाई(Self) CH-04-001-071-001/408 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031047
| Credited |
14/07/2023
|
|
|
8
| manju nishad(Self) CH-04-001-071-001/409-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031047
| Credited |
14/07/2023
|
|
|
9
| sanju nishad(Self) CH-04-001-071-001/41 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031047
| Credited |
14/07/2023
|
|
|
10
| draupati(Self) CH-04-001-071-001/411-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031047
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 6 | 7 | 0 | | | | | | | | | | | | | | |