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
| MONIKA BAI SAHU(Wife) CH-04-001-071-001/466 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL089698
| Credited |
29/04/2021
|
|
|
2
| GODAWARI(Self) CH-04-001-071-001/484 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL089698
| Credited |
12/07/2021
|
|
|
3
| KUNTI(Wife) CH-04-001-071-001/485 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL089698
| Credited |
01/05/2021
|
|
|
4
| kunti bai(Self) CH-04-001-071-001/487 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL089698
| Credited |
01/05/2021
|
|
|
5
| saroj bai sahu(Wife) CH-04-001-071-001/59-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL089698
| Credited |
29/04/2021
|
|
|
6
| मकसुदन CH-04-001-071-001/86 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL089698
| Credited |
01/05/2021
|
|
|
7
| गायत्री CH-04-001-071-001/94 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL089698
| Credited |
01/05/2021
|
|
|
8
| CHHAVI BAI SAHU(Self) CH-04-001-071-001/98 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL089698
| Credited |
29/04/2021
|
|
|
9
| TOMESHWARI SAHU(Daughter-in-Law) CH-04-001-071-001/92 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ANJORA | BKID0009309 |
3304001WL089698
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |