क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DULESHWARI SAHU(Wife) CH-04-001-071-001/5-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
2
| चम्पीबाई CH-04-001-071-001/50 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
3
| पुष्पा CH-04-001-071-001/51 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
4
| NAROTTAM YADAV(Husband) CH-04-001-071-001/51 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
5
| shrimala(Daughter-in-Law) CH-04-001-071-001/52 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
6
| दमयंतीबाई CH-04-001-071-001/53 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
7
| सुरेखाबाइ CH-04-001-071-001/54 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
8
| saroj bai sahu(Wife) CH-04-001-071-001/59-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
9
| कलाबाई CH-04-001-071-001/65 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
10
| Sunita bai nishad(Self) CH-04-001-071-001/80-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |