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
| कमलेश्वरी(Self) CH-04-001-069-001/66 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL028888
| Credited |
14/07/2023
|
|
|
2
| जानू CH-04-001-069-001/74 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL028888
| Credited |
14/07/2023
|
|
|
3
| उमाबाई CH-04-001-069-001/77 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL028888
| Credited |
14/07/2023
|
|
|
4
| सकुन CH-04-001-069-001/80 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL028888
| Credited |
14/07/2023
|
|
|
5
| Sushilabai(Wife) CH-04-001-069-001/81-C | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL028888
| Credited |
14/07/2023
|
|
|
6
| सीताराम CH-04-001-069-001/82 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL028888
| Credited |
14/07/2023
|
|
|
7
| निराशा CH-04-001-069-001/86 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL028888
| Credited |
14/07/2023
|
|
|
8
| दुकलहीन CH-04-001-069-001/9 | OTHER |
सोमनी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL028888
| Credited |
14/07/2023
|
|
|
9
| अन्शु(Self) CH-04-001-069-001/90 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL028888
| Credited |
14/07/2023
|
|
|
10
| vimal yadav(Mother-in-Law) CH-04-001-069-001/79 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL028888
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |