क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| UMESHWARI(Daughter-in-Law) CH-04-001-071-001/89 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| | | |
3304001WL007753
| Credited |
08/05/2020
|
|
|
2
| कांतिबाई CH-04-001-071-001/9 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3304001WL007753
| Credited |
08/05/2020
|
|
|
3
| premchand sahu(Son) CH-04-001-071-001/9 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007753
| Credited |
08/05/2020
|
|
|
4
| PARMESHWARI(Self) CH-04-001-071-001/91-A | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007753
| Credited |
08/05/2020
|
|
|
5
| मकसुदन CH-04-001-071-001/86 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007753
| Credited |
08/05/2020
|
|
|
6
| peyari bai(Wife) CH-04-001-071-001/86 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007753
| Credited |
08/05/2020
|
|
|
7
| भगतराम CH-04-001-071-001/87 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007753
| Credited |
08/05/2020
|
|
|
8
| दुलारीबाई CH-04-001-071-001/87 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007753
| Credited |
08/05/2020
|
|
|
9
| बहुराबाई CH-04-001-071-001/88 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007753
| Credited |
08/05/2020
|
|
|
10
| गोपीराम CH-04-001-071-001/89 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007753
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |