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
| सुशीला CH-04-001-049-002/147 | OTHER |
फरहद
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL066498
| Credited |
30/03/2024
|
|
|
2
| शिवबती CH-04-001-049-002/152 | SC |
फरहद
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL066498
| Credited |
30/03/2024
|
|
|
3
| जामबाई CH-04-001-049-002/136 | SC |
फरहद
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL066498
| Credited |
30/03/2024
|
|
|
4
| गोदावरी CH-04-001-049-002/140 | SC |
फरहद
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL066498
| Credited |
30/03/2024
|
|
|
5
| शिवरतन CH-04-001-049-002/141 | SC |
फरहद
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL066498
| Credited |
30/03/2024
|
|
|
6
| नरेन्द्र CH-04-001-049-002/144 | OTHER |
फरहद
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL066498
| Credited |
30/03/2024
|
|
|
7
| चंद्रिका CH-04-001-049-002/145 | OTHER |
फरहद
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL066498
| Credited |
30/03/2024
|
|
|
8
| बिसाहू CH-04-001-049-002/146 | OTHER |
फरहद
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL066498
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 8 | 7 | | | | | | | | | | | | | | |