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
| दशोदा CH-04-001-071-001/375 | ST |
धीरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL003981
| Credited |
11/05/2023
|
|
|
2
| GAURI BAI YADAV(Self) CH-04-001-071-001/38-A | OTHER |
धीरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL003981
| Credited |
11/05/2023
|
|
|
3
| महेश्वरी CH-04-001-071-001/388 | OTHER |
धीरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL003981
| Credited |
11/05/2023
|
|
|
4
| झामिनबाई CH-04-001-071-001/4 | OTHER |
धीरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL003981
| Credited |
11/05/2023
|
|
|
5
| नेमाबाई(Self) CH-04-001-071-001/408 | OTHER |
धीरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL003981
| Credited |
11/05/2023
|
|
|
6
| manju nishad(Self) CH-04-001-071-001/409-A | OTHER |
धीरी
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL003981
| Credited |
11/05/2023
|
|
|
7
| draupati(Self) CH-04-001-071-001/411-A | OTHER |
धीरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL003981
| Credited |
11/05/2023
|
|
|
8
| savita bai(Self) CH-04-001-071-001/418 | OTHER |
धीरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL003981
| Credited |
11/05/2023
|
|
|
9
| ashna bai sahu(Self) CH-04-001-071-001/432 | OTHER |
धीरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL003981
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |