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
| Nirmala sahu(Daughter) CH-04-001-049-001/228 | OTHER |
फरहद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL083088
| Credited |
12/04/2024
|
|
|
2
| सावित्री CH-04-001-049-001/47 | SC |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL083088
| Credited |
12/04/2024
|
|
|
3
| पुन्नी CH-04-001-049-001/77 | ST |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL083088
| Credited |
12/04/2024
|
|
|
4
| SHARADHA THAKUR(Daughter-in-Law) CH-04-001-049-001/77 | ST |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL083088
| Credited |
12/04/2024
|
|
|
5
| सरस्वती CH-04-001-049-001/93 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL083088
| Credited |
12/04/2024
|
|
|
6
| जात्राबाई CH-04-001-049-002/151 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL083088
| Credited |
12/04/2024
|
|
|
7
| नन्दलाल CH-04-001-049-002/156 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL083088
| Credited |
12/04/2024
|
|
|
8
| santosh(Husband) CH-04-001-049-002/157-A | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL083088
| Credited |
12/04/2024
|
|
|
9
| सुन्दरलाल CH-04-001-049-002/181 | SC |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL083088
| Credited |
12/04/2024
|
|
|
10
| Dhaneshwari(Self) CH-04-001-049-002/451 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL083088
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |