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
| arun bai(Self) CH-04-001-071-001/212-A | OTHER |
धीरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007083
| Credited |
11/05/2023
|
|
|
2
| परमेश्वरी CH-04-001-071-001/222 | OTHER |
धीरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007083
| Credited |
11/05/2023
|
|
|
3
| गीता बाइ CH-04-001-071-001/223 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007083
| Credited |
11/05/2023
|
|
|
4
| दीपचंद CH-04-001-071-001/228 | OTHER |
धीरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007083
| Credited |
11/05/2023
|
|
|
5
| Tikeshwari sahu(Self) CH-04-001-071-001/228-A | OTHER |
धीरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007083
| Credited |
11/05/2023
|
|
|
6
| Prabha bai nishad(Self) CH-04-001-071-001/223-A | OTHER |
धीरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF INDIA | ANJORA | BKID0009309 |
3304001WL007083
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 0 | 5 | 4 | 6 | 0 | | | | | | | | | | | | | | |